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--3, 1969 - ~ CIT Y OF ATL ANT A EXPENDITURE DETAIL De_pt. of F ina nce Depa r tm e nt - - -- -~- - Date ~ e r - - -- ' -A-t-lanta Chi-ldren and Yout-h Se~viees ' Council Division Ac t iv i ty or Program Badget Fo rm 1 Two prior year' s Expen se an d Accoun t No. Current Adopted Budget S ubmitted by /961 A_,U ~-~ .j u / \/ I ~ / Cj'i,;9 I r >c-" ./--- r= ,LJ.. G-60-62 ti --,A, _k ). =;-- (S i g na tu re of Dep t. Head) Sheet No . . of s h eets . -- ,, - C urrent Year 19 Obj ec t Co de Num ber Actua l Ac t ua l Actu a l F irs t 7 Months Titl e o f Ac c ount 19 · -6J_. 19 ---48 C urren t Budget Amount Esti ma ted T o ta l For Year ' 1, 300A Youth Oooortunitv Proizra11 2. 000.00 500A Automobile Allowance 1 , no.no 510A Travel 1 a.,~ nn 570A Rnui..-nf' \ I I I Purchase of 1 -.nnn nn Reserve for 571A _.. 7'40A -·, 761& , ,.-., 11 -C,at-inn . 1-. ··"-., .,on n ,. '"""" Faea Printing and Pub1,C ,...,t,-lnna . -· ., cnn Office Supplies .. _ .. v-............. 770A Consultants and Contracts 78Q.\ . ' -- nn . .,-· ,.nn nn 2 c.nn_no ' ' 789A SIM!!Cial Pro 1ects 830A Salaries lliOo . no 1 1. 7 Q1 nn I ' 830A-l Salaries~ - CRP ~.nn nn 'll nnn n1 ~~ Salaries - Part time And extra Nido 831A 1 i;. \ 868A Conferences and meet fno~ t..'7n no - ..• t . - "' l,_A _70Q. t1 It e m N o's on this s h ee L re la t e to co rr es pond in g accou nt s un d e r It e m No' s o n Fo rm 1- A \ \ �I Date CITY OF ATLANTA EXPENDITURE DETAIL B ud ge t Form 1-A D e pa rtment I Division Activity or Pro g r a m Ba sic Budget and Service Improvement Budget Requests for 19 Z() f2c_c; ,_ ~-r;?-~ /'7 7<) Account No. Submitte d by ~ t!7- ( ) ~ i= .h~ 1 k. . ~----, (S i gna ture of D e pt. He ad ) Sheet No . of s h ee ts I Fi nan ce Comm ittee 's Re comme ndation Dept! . Re que s t Bas i c Budget Se rv ice Imp v t. Budge t Reques t T ota l Budget Reques t for for 19 _ for 19 ~ 19 _ Ii Service lmpvt. Reques t 500 2.000 1 869 0 0 0 300 300. ?. 800 2.800 1 400 3 400 n non 6.000 , noo 1.000 ~ ' 2 2,500 1,869 E 1 3 2,200 2 200 z for 19 - 0 0 4q ?.?.q Basic Budget Req uest ci Total Adopte d Budget 4 I 5 I 6 7 8 . 9 10 ~D3 ,n ~ '1);).. 59 ~ · , 11 12 n 0 -l nnn l , nnn 1 nnn 1 nnn 13 14 15

The Atlanta Ch ildren and Youth ServicE s Council requ ests ~hat the City of

16 Atlanta app ""Opriate fund,; to pay f or c 11 of the pr es ent s taff posi ions fro m th e 17 General Fun :is• 18 19 20 21 22 2 0 I- I �Dept. of Finance CITY OF A TL ANT A Budg e t F orm 2 PROGRAM DAT A Department --~A.......,.Cc.oY~S.. _____ C ________ Divisi o n _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Activit y or Progr a m - -- - -- - - - -- -A ccoun t No. --..,.......---,--,0,_.,..--,::---------S u bm imd by 1 ' (S ign a tur e of Dept. H eaJ)

i=° r:;;,..).J/.,. ___,_- __~

B udget Request For 19_l_Q__ She e t N o ._ _ _ __ o f _ _ _ _ __ ,-~ s he et s Program De sc ri pt ion (Sta te me nt of Current Function(s) and Responsibility(s)): lo Deve lopme nt of community programs designed to prevent and control juvenile delinquencyo 2. Coordination of activities of agencies devoted to youth welfare; 3. Implementation of preventive programs through all means available to the city. departments and private agencies; 4. Collection, correlation and dissemination of data, statistics and information on the subj e ct of children and youth; So Conducting investigations and any • .nd/or all other activities necessary to effectively perform its purpose o Program Comments (Comments regarding proposed work program changes, including proposed function or responsibility changes, etc.): In addition to the above the Council proposes to initiate a Drug Education Program and provide outreach services in areas of the city where alcohol, narcotics and other drugs are being misused and/or abused by Atlanta 1 s youtho Program Measurement (Statistics) Actual Actual Current Year 19- 19_'_ 19_ Actual 7 mos. Proposed 19- - E s t. Total Basic A. See attachments .... - - - - - · ···c _J _ Svc.lmpvt. Total �A. Formul ati o n of Community Program s of De l i nqu e ncy Pr e vention To Be Carri e d Out By Private and Public Ag e nci e s . l. Me t with Dr. Vern e l e Fo x (Fulton County Me dical Soci e ty) and oth e r s in devel o p i ng a me dical clinic in th e 10th Str e et-14th Street ares. 2. Assiste d WIGO Radio and the Atlanta Youth Congress in the developing o f a Summer Volunteer Program. ' 3. Deve lope d with the assistance of AFL-CIO 150 job slots for youth during t he s ummer . 4. De v elope d and s ubmitted to the Model Cities P l anning Staff several p r oj e ct s in th e youth services and coordination. S. Met with th e staff of Butler Street YMCA and the Community Chest in the de ve lopme nt of an emerge ncy-special recreational program in Perry Homes. 6. Work e d with th e Fulton County Medical Society to make medical assistance a vailabl e in th e 10th Street-1 4 th Stre e t area where the high VD rate is appar e ntly prevel e nt. 7. Participate d and co-sponsore d with t he Community Council and the Atlanta Parks De partme nt in the development of a total recreation program in th e city. 8, Worked with the Board of Education in locating remedial and other educational as s i s tance programs in areas of highest needs. 9. Helpe d age ncies obtain as s istance of CPB in carrying out many of its r e cr e a t ional and social progaams. 10. Participate d with the Atlanta Board of Education in d e veloping a mental h e alth project . to d e al with early d e tection of mental health probl e ms with school children . Implementation of Action Programs Carried Out By The Council's Own Staff B. 1. J)0, veloped and cooperated with Social Service Age ncies throughout the community in a summer youth Walk-In Center. 2. Conducted in cooperation with several community agencies the 1969 Mayor ' s Confe rence on Childr e n and Youth. 3. · cooperated with several agencies in the convening off a committee to look at drug problems in Atlanta. This includ.e d Fulton Medical Society; WQXI, TV; Georgia Pharmaceutical Association; Atlanta Polic Department; EOA, Selective Service Associates C. 4. Conducted a Spring Conference on Drug and Narcotics Use in AtlantQ 5. Assisted the Youth Congress in sponsoring a meeting between the police and youth. 6. Worked with the Youth Congress in d e vising a plan . for sex education and family life programs in the public schools. P roviding Technical Assistance and Consultative Services To Agencies L Provide d technical assistance to several com:1mni ty churches de v eloping t h e Earn-L e arn Program. 2. Pro v ide d a ss istance to Hoke-Smith Techniczl Achool in developing . a s t udy p r ogram for potential dropouts. in �Do 3o Cooperated with the Community Relations Commission in its Town Hall Meetings related to Youth Services and problems o 4. Met with and assisted a youth group at Trinity Methodist Chmrch in developing a babysitting project with Red Cross. So Served on the Ad Hoc Committee on law enforcement. 6. Provided assistance and worked with several commumity agencies in att empting to find funds for a comprehensive art program o Planning Activities l o Met with EOA o Community Chest and several other agencies on the d eve lopment of creative Atlanta. 2o Met with and provided assistance to the Fulton County Juvenile Court and other interested persons in the development of a program d e aling with drug problems in the 10th -14th Street area o 3o Met with students of Georgia Insitiute of Techn6.logy, Emory university, Oglethrope, Georgia State, Agnes Scott and incorporated wi th HEW in developing community programs in which they could become involvedo 4o Assisted Fulton County Juvenile C~~rt in finding possible employment for probateso 5. Assisted the Community Council in the development of an interagancy council to deal with drug and alcohol. 6. Approached the school counselors · in the Atlanta Public School System, Fulton County and DeKalb County Schools in becoming involved in an off-campus work study program o 7. Met with the Dean of Colleges and the University systems of Georgia 8. Participated in the college work study program in Atlanta. 9. Developed a proposal for the establishment of a Youth Walk-In Service Center . 10. Met with and provided assistance to the DeKalb County Health Department in the development of an absenteeism project in the DeKalb County. 11. Met with and encouraged the participation of Black-SFA coordinators . in the Atlanta Urban Corps . 120 Participated with the Community Council with its Day Care Committe~ and assisted in developing the 4-C Programo 13. Met with the State Vocational Educational Department on development of a vocational education committee to take advantage of the comprehensive school ideao E. Coordination of Activities 1. Coordinated the work for the 1969 Mayor's Council on Youth Opportunity; �2o Continued to coordinate efforts with EOA, City Public Works Department , Fulton and DeKalb Health Department and other agencies in a Rodent Control Program to reduce the problems of rats in the c ity as well as to increase youth employment; 3o Coordinated a health examination program for participants in the Youth Opportunity Program through the services of Fulton Councy Medical Society and the Red Cross; 4o Coordinated and assisted the Inman Park Presbyterian Church in the development of the Bass Organization for the Neighborhood Development (B oOoNo Do ) which dealt with various youth problems in the Bass communityo So Provided technical assistance to the planning staff of the Urban Corps; 60 Met ~ith and provided assistance to various agencies in the Summerhill-Mechanicsville area and the problems of absenteeism and school attendance. 7o Met and provided assistance to Mr o Joe de Casseres on the development of a summer photography project. 1 8. Coordinated the efforts of the NASA Space moblie program which p provided demonstrations in several schools and community agencieso 9o Conducted and coordinated the efforts for Fun Day 19690 lOo F. Go Coordinated and cooperated with EOA and other agencies in developing a comprehensive art program for inner city youth o Information, Clearinghouse Services lo Developed and distrubuted an inventory of summer opportunities and acitvities to youth throughout the community. 2o Distributed information, sent by the State Health Department, regarding VD. Public Affairs and Public Policies lo Wrote leteers to several national officials and congressmen concerning vital legislations in youth relationships services. 2. Supported legislations at all levels--local, stat~ and federal which affected the lives of Atlanta's youtho 3o Wrote to the State Department of Labor asking that they re-examine laws dealing with youth employment; 4o Contacted the State Planning Department in regard to participation in the State plan under the Juvenile Delinquency Prevention Act of 1967; 5. Supported the flouridation program; 6. Worked for the passage of the school bond issue and distribution in areas of greatest need; 7. Testifies before the State Le gislature; 8. Supported the Juvenile Delinquency Act of 1967; 9o Participated in the Community Council Legislature Conferenceo �H .• Inter - Agency Relationship and Participation in Community Activities 1. Coordinat e d the ef forts of se veral age ncies in the North West Perry community in carrying out an absenteeism project; 2. Me t with and provided as s istance to the Stern Committee under the development of an intern program in Public Administration for Black students throughout the State; 3. Served on the Adult Advisory Committee of Operation Understanding, Central YWCA; 4. Participated in an intern agency task force in the Edgewood Kirkwood area; 5. Met with Jim Cona, a student at Georgia State on how several students there could become involved with the summer program; 6. Met with citizen groups in the Model City community about problems related with school and recreation. 7. Attended a conference · of a National Council on Crime and Delinquency related to youth involvement and participation in community affairs; 8. Sponsored two family outings with the Northwest Perry Absenteeism Project; 9. Cooperated with the Jaycees in their youth program; 10. Made several speeches, radio and TV appearances relating to youth services and projects. ,n-~-· - --•• ••'" --·- -~ ~ - · -,. _._._. . . , _.,....., .. _ ......_..,__.. 0 ' ~ 4 - - . r p a,,=.,,_..- _ _ .. _ _ _ _ ....,., .... ~ , - - - �Da ce _ _ _ _ __ _ _ _ __ Accoun t No . - - - - - -- - - Dep_a rtmen t _ _ __ __ _ _ _ _ _ _ _ _ __ _ _ _ _ __ __'_ Department of Finance CITY OF ATLANTA Di v i sion - - -- - - - - -- - - - - - -- - -- - - - - - Activity o r P,r~ram ;-t Submitted by L - r (Signa tu re of D ept. H e ad) SUMMARY OF PERSONAL SERVICES Budget Forin 3 ii' .-.. . -&;:,~? Budget Request for 19 _ __ Sheet No ._ ·, _ _ __ _ Position Quota Class Code Classification Title Prom:-Qt;l .Dev. Specialist Current Au thorized · Projected Salary 1----~(:..:A:.::s~o:..:f:__D=-::.e.::.c.:.., . .::3.::.1!.. .)--l-1----__Jnt:',_LL'c:i.l;LL.ll-ll·-i..,,'--.i.:10'1....==~ - - I Amounts for 19_ _ No. of Salary for Current Authorized 19- 1 9 - 19Positions Range No. Positions 1 65 2 50 l Si; 1 4iU 1 3S of _ _ _ _ _ _ sheets REQU ESTED PERSONNEL CHANGES FOR 19 NEW POSITIONS IReclass ificacions Salarv Ranr,e No. Chani>es \ No. of Salary Total Amount No. of Proposed Salary No. of Range No. P ositions , Range No. Amount 'R.eclass. Changes Amount . Changes 19-- 14~924 1(1480) 16,443 1(1066) 18,989 2546 8,176 5,351 ' 5 •.351 4,335 l 49 49,229 7,657 7,657 SPECIAL INSTRUCTIONS: A ll personne l changes, n ew positions, re clas s ifica t ions and/ or salary cha n ges muse be supporce_d by a "Personnel Acti on Reques t" form No . 9-1111 . Depa rtmental personnel w ill comp le te each column o f the section of this fo rm e ntitl e d, "Reques t e d P ersonnel Cha n ges for 19 - - " . ' 7,657 59.432 Total Amount Approved �Dept. of Finance CITY OF ATLANTA Budget Form 3-A PRIORITY RANKING OF PROPOSED NEW POSITIONS Dace--------------------Deparcment _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Divi s ion - - - - - - - - - - - - - - - - - - - - - - - - - Aecivi cy or Program _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Account No. - - - - - - - - - - - - - - - - - - - - - - - - Budget Request for 19 _ _ SubmiHed b y - - - - - - - - - - - - - - - - - - - - - - (Si gna cure of Dept. Head) Sheec No. of sheets Rank in consecu ti ve order a ll proposed new positions li s t ed on Budget Form 3 according to priority of need. (Those new posicions required to implement approved new progra ms, services , or projects, s hou ld be li ste d first.) Definition of positions:. Posicions can be defi ned as individu a l posicions or a combi nation o f positions chat can be considered as a unit. For e xamp le , vario u s se rvice crews, such as a ga rbage colleccion crew, asp ha lt ma intena nc e c rew, expressway maintenance c re w, bridge maintenance crew, forres t ry crew or oche r s uch com bination of positions can be li s ce d as s uch racher than a listing of each individual posi tion. NOTE: For those Departments budgeted b y Divisions or Activities, a separate Form 3-A s hould be prepared rankin g all Departmental reque sted positions in priority seque nce . 1. Senior Program Development Specialist 2. Outreach Coordinator �-

II I I CITY OF AT L ANTA

I" Account No . Date Department of Finance REQUEST FOR REPLACEMENT EQUI PMENT Budget F orm 4 Bu dget Request for 19- - I I I Department I I . Divisi o n Activity or Program j Submitted by I (Signature of Dept. !lead) Sheet No. Item Quantity No. Reques ted D escri ption of Equ _ipment to be Replaced Descrip tion o f Ecfuipment Requeste Inventory Number Model Year Nomencla rure Hours/ Mil eage Cond.iti~n Item checked by Garage Supt. fo r R epl. Pro[Jam 0 yes no Dispos i tion I D D D D D D D D Justification of R equest sheets of Unit Cost (L e ss) Trade - In Val ue T o ta l Cost Amount Approved I I I D D . I I II GRAN D TOT AL EQ UIP MENT $ I I l I! �CITY OF ATLANTA Department of Finance 11•5•69 Department Atltmta. Chilc!ron 6 Youth Sorvicos Coune Activity or P r o g r a m - - - - - -- - - -- -- - - - - - - - - ! Sheet N o . - - - -Quantity Requested Description of Equipment Requested Request will in crease Personnel 0 yes CJ no O ' L - - - - - - - shee t s Unit Cost Ju stifica ti o n of Request Total Cose $ 0 - 1 S't$1eil Cut ing Hachina ! I 7AC Ab iI D Gest fax Jr. l Amount Approved I Ta facilitate rapid repro etion of in:foraation on dang roua drugs, drug <!bus and u in Atlanta. Also reproduction of sta~iatic and data on children and you.th, information to D i G-60=62 Submitted b y - - - - - - - - - - -- -- - - -- - - - - - - - - ! ( Signature of Cept. Head) Budget Request for 19_29 [tern No . Account No. D i v i s i o n - - - - - - - - - - - - - - - - - - -- - - -- -! REQUEST FOR ADDITIONAL EQUIPMENT Budget Form 4-A Date 995 D Q D D Sarao cH above 86 I,I I, 1 - - + - - - - + - - - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + - - - - - - + - - - - - + - - - - - - - + - - _ ;' l D D I ,,I SPECIAL INST RUC TIO NS : S ubmit Form 9-11 ll "P e rso nn e l Ani o n R eq ues t", whe n re qu es te d e quipm e nt will necess it a te addi ti o na l pe rso nn e l. GRAND TOTAL EQUIPMENT $ 1, 69 �Dept . of F i na nce Budget Form 5 CIT Y OF A TLA NT A Da t e _ _ __ _ _ __ _ __ _ __ _ _ COMPUTAT ION OF VARI OUS OPERAT ING EXP ENSES . 70 Budg et Requ e st For 19 _ D e p a rtm e nt Di v i s i o n - - -- - - - - -- - - - - -- - A c t i v it y o r P rog ra m A cc o u n t No . _ _ _ __ _ _ _ _ __ _ _ _ __ _ _ _ S u b mi t t e d b y - ----,--=-c-- -- - ~ - - - '--- - - - - S h ee t N o _ _ __ _ IMPORTANT : - ( S i g n a ru re of D e pt. H e ad) of - - - - s h ee t s It e mi ze a n d e x p l a in in de t a i l th e exac t ma nn e r i n wh i c h yo ur bud ge t re q u es t s w e re co mp u t e d . In cl ud e d e ta i l fo r a ll a ccou n t s w ith th e e x ce pt i o n o f P e r so n a l Se r v ic es a nd R e qu es t s fo r Eq uj_eEJ e nt. L i s t th e acco unt s i n rh e sa me o rd e r a s th ey a pp ea r u nd e r th e Ti tl e o f Acc o u nt c o lu mn. o n B u d ge t F o rm 1. T h e to t a l co s es fo r eac h acco unt s ho ul d ag ree w i th t h e re qu es te cl a mo ,; n t s s h o wn o n B u dge r For m l A . 300A Anticipate d funds donate d by businesses, agencies and individuals to the Youth Opportunity Program. The se funds are earmarked for Camping, Summe r School Tuition, Trips, etc, and distributed by the Council to all agencie s requesting and needing them for the purpose of providing additional s ervices to poor youth. 500A Auto allowance of $2,500 needed to pay auto e x pense for 5 professional s taff@ $50 0 per year. 510A Travel-$ 2 ,200 needed to pay out-of-town travel expenses and per diam to various me e tings of the President's Council on Youth Opportunity, Washington, D. C., NLC-USCM, Washington, D. c., New York and Chicago. si x t r ip s for two s taff approximately $298 per trip, including per · diam e qual s $ 2 , 200. 571A Re s e rve for Appropriation--computed by Finance Departmenr 7 30A Membership Fees--$300 needed to pay the cost of all professional staff to join the various service organizations: Organizational membership for the Council to join the National Council on Social Welfare is $300 0 761A Printing--$2,800 ne e d e d to cover the cost of printing and reproduction of Drug Education mat e rial, Annual Me eting; Mayor's Conference, . YOP Plan, YOP Final Re por t , Newslett e r, Data and Statistics on youth s ervice s and problem s . 7 7QA $3,400 ne e ded to pay cost of normal operating •and program supplies in addition to increase cost of mimeographing paper and ink for th e y e ar . 780A $6,000 neede d to pay ·the various contracts with Urban Corps and consulta t ion fees for proposal development and consultations regarding effe ctive drug preventive programs. 831A $1,000 n e ede d to pay part-time and extra help during critical summer month s . 8 68A $1,000 n ee de d to pay for Council's staff participation in Conferences, Se minars and Workshop s @ $10,00 per person attending twenty-five even ts. . _I �Dac e _ _ __ _ _ _ _ __ _ _ __ _ _ _ _ _ __ _ _ _ _ __ CITY OF ATLANTA Department of Comptroller De pa rem en c _ ___ _ _ _ _ _ _ __ __ _ _ _ _ _ _ __ SERVICE IMPROVEMENT REQUEST Divi s ion - - - - - -- Budget Form 6 - - - - -- - - - -- - -- -'- A c ci v icy o r Pro gra m _ _ _ _ _ __ _ _ _ _ _ _ __ __ Account N o . - - - - -S u bm i cced by Budget Request for 19 - - -- -- -- - -- - - - - (S i gnat ur e of Dcnl- Head) S he e t No. of sheets Purpose & Justification of Requ es t 1. Outreach Coordinator will work specifically with Drug Prevention Project in areas of the city where problems are most manifest. 2. Program Development Specialist will take on additional responsibilities in the Council's operation. 3. Auto allowance to pay ~ur auto expense of Outreach Coordinator u t-, jccc Code .\"umber 830 A Amounc Reque s ted Title of Account Salary , $(7,657) Describe Items of Expense (Number & cicles of po s iti ons, numbe r of s pecific objects of expenditu res, etc.) Outreach Coordinator -4s--~ / 2? .,.J. (2*0) Auto Allowance TOTAL 1UESTED Program Development Specialist New personnel to work specifically with Drug Project will enable the Council to devote more time to drug problems among Atlanta's youth. $10 ,:lo~ Total 500 A Exp lana ti o n of ite ms Reque seed 500 s Parking and travel expense while in the field. · NOTE : Carry forward a ll ite ms cpense by object code number to Budget Form l·A. 9- 1117 �l CITY Budg e t Form 7 JUSTIFICATION OF INCREASE OR DECREASE IN OPERATING EXPENSES -~---T_ ____________ Ob jec t Code \ Depa rtmenra I Request for I I l $ 0 Auto Allo wance 510A Travel 570A Equipme nt ' 57 1A Res e r v e for Appropria L on I I 730A Me mbe rship Fe e s $- $ 2,000 2,000 - 770A 780A I 789A +l,400 increase accounted for by intensive staff travel in the city to e ffect th e Council' s missions and programs. 2,200 1,926 + 174 increase needed to attend and effectively, bargain for Atlanta's share of Federal resources. 1,869 1,000 + 869 increase needed to purchase necessary mimeograph equipment to reproduc e flyers, brochures, etc. 0 642 - 642 provided for by the City 300 280 +20 needed to allow all staff to participate in professional and services organizations activities o and Publi- cation 2,800 2,500 +300 increase n e eded for additional printing cost for new programs d e aling with drugs . Off ice Suppli es an d e x p e n ses 3, 4 00 2,400 +l,000 n e eded to pay for additional office supplies e s pecially stencils, mimeo ink,e tc. Consu l tants and Con tracts 6, 0 00 2, 500 +3, 500 n ee ded to pay for Urban Corps contracts and con s ultation s by exp er t s i n dr u g programming o Spe c ial Projec ts 1 , 000 500 + Constitutes a continuous grant to the Council by a private foundation . i I 8 30A-ll 59, ~ Sal ar i es Sal ar ie s CRP 0 1 4, 791 +44,- . . ne e ded to pay for all staff under the g e n e ral appropriation , I 15 , 400 '- 15 , 400 Not n ee ded if s taff is paid for u n der th e ge n e ral a ppropriation . I 8 31A !salaries, par t -t i me b.nd extra he lp I 1 , 000 ! I 500 (, t-1 I L(.., ·) 830A Anticipated donations which may or :may not be forthcoming 1,100 l I Printing Justification of Increase or Decrease (Use as mu ch spac e as ne~ ded co th oro ughly ex pl ai n th e differ ences . Do not repeat a jus tifi ca tio n already ex plain ed on oth er bud ge t fo rm (s) .) 2,500 I 761A _______________ ______~S::_:h.:_:e:_:e:._:t._N'. .:_'.'.o.:__.-=-=-=-=-=====:....:::.o~f~==-=-=-=-=-=-=-=-=--=.-=._s_h_e_e_ts__________ 1 - 500A I Diffe re n ce be tween De p t! Req uest Fi g ure a nd Curre nt Ap p rop ri a ti o ns Current Year Appropriations 19 Youth Opportunity Program 30 0A A TL A NTA T _ _ _ _ _1 _ __ __B _ u1 d~ g e_ t_ R _ e~q.:... u.:... e _s :__ t _f:..:o:.:.rTl:..: 9--==7=0::___ T itl e of Account Number OF Departme nt of F ina nce Date __________ Account No . __________L _ - 1 De parcm entAtlanta Children and Youth Se rvices -Cour Di vision - - - - -- -- - - - - - - - - - - - -- - - ~,.- - ! Act ivit y or Prog ram - - - - - - - - - - - - - - - -- ------" Su bmitt ed by - - -- -------;--;c-:--- -----;-;c----;-;------,-:--- - - -------JI (S i g n a tur e of D e pt . H ead) 3, 000 I I I ' I -2, 000 ne e de d to pay part - time workers to do some me chanical ta sk s t oo time c o ns umi ng (se e n ex t pa ge for con t inuation) for �D a te -- -~ ~- - -------=- ~ Ac c ount N o . _ __ _ __ _ _ _ __ _ Dep a rtm e nt De p ar true nc of Fina nce CIT Y OF Budge t F orm 7 JUSTI Fl CATION OF INCREASE OR DECREASE IN OPERATING EXPENSES A TL A NTA Atlanta Children and Servces Council• D iv i sio n - - - - - -- -- -- - - - - - -- -- - -- - -- Ac t i v 1 y or Pro g ra m _ _ _ __ _ __ __ _ __ _ __ _ _ _ _ __ S u bm i tte d b y - -- -----,-,,..,---------:--=-------:~----=-.,--------(Signature of D e pt. He a d) Sheet N o. _ _ _ _ _ of _ _ _ _ _ _ _ s h.e ecs Budget Request for 19 70 ,t--- - -------- - -- - - - - -- - - - , - - -- - -- - - ,- - -- - -. - -- - - - -- ,--- -- -- - - - - - - - - - -- -- - -- -- -- - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - -- Ohj ec c C o de \"umbe r L 831 A 8 68A T i tl e of Ac co unt Sa lar ies, part - time and extra help Depa rtmenta l Req u e s t fo r 19 Appropri a ti ons De p t ! Req u es t $ 670 (Use a s much space as need e d to thoroughly e x plain the diff e re nces . Do not repeat a ju s tification a lre ady e x pl a ined on other bud ge t form(s).) F ig ure a nd Cu rre n.t Appro pr ia t io n s cor.. -t inue 3. from pre ~ious page Con fe r ences and Meet $1,000 i n gs Justification of Increase or Decrease Diffe rence be t wee n C urre nt Year + $ 330 I' regular staff . needed to enable the Council to maintain its credibi lity and working relationship ~ with social agencies by participating in their functions . - �