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rrt UJ:'OtiAL BUJ.:JU.t!.'.L' THE ATLANTA URBAN LEA.GUE, INC. 239 AUBURN AVENUE, N. E. ATLANTA, GEORGIA SEPTEMBER 15, 1966 FUNDING AGENCY QUANTITY TITLE DEMONSTRATION UNIT 12 MOS. ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS NUL 1 ea. Project Director 12,000.00 12, 000.00 NUL 6 ea. Consultants 21,840.00 21,840.00 AUL 1 ea. Administrator (Part-time ) 7,000.00 7,000.00 MACS 4 ea.. Unit Director MACS 1 ea. Assistant Unit Director MACS 4 ea. Assistant Unit Director EOA 6 ea. Neighborhood Aides EOA 24 ea. Neighborhood Aides MACS 1 ea. Secretary MACS 5 ea. Secretaries MACS 1 ea. Clerk-Typist MACS 5 ea . Clerk-Typist ATL. 1 ea. Janitor (Part-time) ATL. 5 ea . Janitor (Part-time) SUB TOTAL 40,000.00 7,000.00 28,000.00 21,600.00 86,400.00 4,500.00 23,000.00 3,600.00 18,000.00 600.00 3,000.00 78,140.00 239, 240.00 �PROPOSAL BUDGET CONTINUED PAGE 2 FUNDING AGENCY QUANTITY ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. TITLE Personnel Benefits (13.4%) 1,608.00 1,608.00 938.00 938.00 MACS 2,023.~.o 20,006.00 EOA 2,874.40 11,557.00 80.40 402.00 NUL (Less Consultants) AUL ATL. SUB TOTAL TOTAL 7,524.20 34,511.00 85,664.20 273,751.00 �PROPOSAL BUDGET CONTINUED PAGE 3 FUNDING AGENCY QUANTITY ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. ITEM EQUIPMENT AND OF'FICE SUPPLIES ATL. 10 ATL. 5 Typewriters (Electric Mimeograph & Adding Machine s ATL. Of fice Supplies ATL. Posta ge ATL. Telephone (2 Main Lines, 5 Instruments, Installation Cost Included, Each Office) SUB TOTAL 1,050.00 5,250.00 600.00 3,000.00 1,000.00 5,000.00 600.00 3,000.00 lz375.00 6,500.00 4,625.00 22,750.00 HOUSING EQUIPMENT ATL. ATL . ATL . 9 10 13 ATL. 165 ATL,. 5 ATL . 10 Executive Desks and Chairs (Ea.ch Unit Office 389.80 1,949.00 Secretar y Desks and Chairs (Each Unit Off ice) 322.00 1,610.00 Conf erence Tables, 7 f t. Long (Each Unit Off ic e ) 150.00 650 . 00 Side Chair s 600.00 2,460.00 Desk Lamps 60.00 280.00 200 . 00 880 . 00 File Cab i ne t s �PROPOSAL BUDGET CONTINUED PAGE 4 FUNDING AGENCY QUANTITY ADMINISTRATIVE HEADQUARTERS & FOUR OPERATIONAL UNITS 12 MOS. DEMONSTRATION UNIT 12 MOS. ITEM HOUSING EQUIPMENT CONTINUED ATL. ATL. 4 Water Coolers 405.00 1,620.00 Sanitation Supplies 200.00 900.00 SUB TOTAL 2,326.80 10,349.00 HOUSING AND UTILITIES ATL. Office Rental ATL. Utilities, Heat 2,400.00 11,100.00 700.00 3,500.00 3,100.00 ATL. TRANSPORTATION SUB TOTAL 1,260.00 14,600.00 5,520.00 1,260.00 5,520.00 TOTAL 11,311.80 53,291.00 GRAND TOTAL 96,975.00 326,970.00 �