.NzU1.NzU1

f . O ~. l:l ..-.,y_;.;,,,._,..,.....,._,_.,___ _ _ _ - - - - - - - - - - - - - - · - - - ~ · - - - - . . . , . , . . . . . . . . , - . ._ _ _ _ _ _ _ __..;,_......,_ _ _T _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ., l DLPARTMt:lrr UF HOUSil~G AKO URDAN DEVELOPMEHT URBA:{ RE!tC\-lAL PROGRAM COKSOLIDATED BUDGET REPOR7 FUR MONTH ENDED October 3lt PROJECT NO. CRP CR 121 ! LOCALITY • corn,JUNITY RDTE'iT.'\L PROGRAM PROGRESS REPORT L l March , 196~ ~fo. of mouths ofr which budget is cur1"'ently approved: 12 Current estim.:i.tcd date for' submission of Coinmunity Renewci].; Progra;n to liUD: Mar c hLl.§.L ! I l =~l PL,\~-rNHfG PERIOD Date of approval of initial budget: .1 Octob er Gl, L9S 8 CRP-CR 121 Di s[-'o.tch original and 2 copies to reach the l!UD Re g ional Oif ice by the 20th 0£ the mouth folloi-:iug cc1ch calendar quarter. INSTRUCTI ON S: "-..

_ _ ll1 . Atlanta, Georgia I PUiJLIC EOIJY Atlanta Children and Yout h Services Council Cot-lilUhITY H.Ll/L\il\L ?ROGi\Jli·i ;jQ. R.E.POR'l'Ii-G DI\ i'::- 1968 ·--------------------------------------------------------------------------1 3. P-..Li?ORT OF PROGRAM COSTS \

+---------~---------.,---------+----------+----------------, AC COUi!T CLASSIFICATION HU,iD::R Fed. St c!ff Salaries Lr.. plo'.1ee Deneb. t Contrioutions C 1111 0 , 7 Loe. (b) Tot. Fed. \2s ,ooo 10, 7oor3s, 700 17 ,o o a 9_00 1 1.200 o o 900 Tot. Loe. es ls ,370 I o o 11s C l lilO , 'Jl Tra.vel - - - - - -,:·- R _ e_ ?_r_o_a-l u_c_t_i_o_n_a_n_d_R_c_p_o_r_t_s~-7-0-0-+-300 1 .,000 46 515 C l't l O. 92 C 1410. 9 3 Adm in i strative l~QO 3,500 3,900 ~ 4 0 011,873 .I 8~~ir I C 1430 Contra ct Services .,_,.,.,..-----·t- :-:--:-:--~----,.--,----.----1.__o_-1__0_,__o__ C l4 o O i Oth e r Co s ts ( spec;i£ 1 \ below i yttuch tiddi t .anal \, sheets i f ne c essal"'Y O o I I o OUTSTANDING COMMITMENTS TO DATE (a}g DE3 8RIPTION C 14 1 0 . 2 COST IHCUP.KE D LATEST /1PPROVED BUDG1T D/ln:o March .fi.a.... o . o 0 0 I TOlAL Loe. 0 0 - o 118 .o o 0 0 0 0 561 0 0 I .o I o Fed. I Loe. Tot. 25 ,4-'.:: 8l-o ~~j: 13A LAl :CE (a) minus (<l) (b) plus (c) (d) (c) Fed. UNENCUMBCR~D EHCU[ iBRAn c:cs l I I 17, G I 0 I (e) I I I Tot.

r~ea:;.

o 11s o o 4 61 515 I · . o 0 0 0 0 0 0 71· _c _14_7_s_ _·· -_ · _·_· _ _l~e·~-JO_.n_e_x_p_e_n_d_u_b_l_e_E_q_u...,.i-p-.---i--o- -¾--5-0-0-+-5-0 -0-i'---o----'l-5-0-04 ___ 5_0_0-';t o ,o I o 7 5 6 lj 654 j O j I o 0 \ o o o 0 0 0 I O I 4 ~: O ~ ' _ _l 0 I ,.- .~,-.----! -, l --r =-I II o_.,..t_____,___ 1 --- _7_8_2"i'!--3-o-.0-j:--1-,o-82_ _ _ _ __ -c.----+----+--+-~~--r-,~,--1-~l~~-~-4-~, , d. , o n sl

.-----1--1

--¾--~l-r-----+1 -i---."--i--t-I

• : Tot. =====~:=====:1====4=o=oi \~-1-,-87_3_,! 2 ,2731--o- ""l· -1-,-62-7~!: ,.--l- ,-6---L.... .7--,-. - 0 0 o 1 Lo e.I e,Js, 370 h,~ 58i_2:._o_,_s_1_2!_2_3_3_0_\,==-1_-3_-,_~~4:.L~-12:54, 29 December 2017 (EST).- - , _a. 1 b.

·_
.

_ ___ _ _ _ j\; . - l · - - - -·i----it-._5_0_0_ ...l===-0_-_-_l,__0_-::,____0_~.. ' - · - - -- - - -~;_r_o_r_A_1_ _ _ _ _ _ _ _ _ ~- ~'-3_0_,_o_o_o~i_1 _5 _,3_ o_ t~4-s_,_3_o_o~j_1_7_,_6_:_2___ i1_1~,_2_5____2_s_,_9_m_}___o_.l_ _ _ _ _ _ _ _ _ _......__ _ _2_8_,_9_1_ Df_2_, _~_l~-o~t_4_,2_s_,_·-j_~_·1_6_,_3_9_o_ _ _ _ _ _ J �., . 13ud[j c't Report fo r- the rlontli of Oc:t . 31 , , .1 0 ~ _ _ Tot al Du<lGct 30,700 Federal ~up~o Local 10, 100 Ot he r s _ __ Items Incul<lcd S<:llarics <111 ci \for.c s I ~om NQ. PROJE CT NO. CRP- 121 _· PART I C l 4lu.~ 430 ...... ' Il -~ 396 376 38 FSU, l 1 .I I 1 0 0 396 1, 350 0 26 6 () 26 6 40(.; 0 0 0 8 (; 1 , 66!:, (j 14 6 0 6!) o' 38 I ·:?Su l46 i I l

·: ·•=-s0I

--:7 · l \ '1 ~/ I ' l I 0 I l , 114 · 23 .. 33 . 0 1 S6 229 �. . ' '

.

I I Buclect Report f or t he.. rl <mth of Oct ober 31 l%o Total DudGct 3 8 ·10 0 Fe<lcr.:il 21J,U \J U Lo.cal 1 0, '/00 . I IJ. PSRSml!~E L I I lj Fed. ! I '

. ? oZ i t i on:

I

.l.

2.

I' ·'.· ~·-rsc ' Youth Coor cl i na t or Jo n -:-: H. Co:,: 1,000 f; ;,,_,, 2. ~ ; ~1, n n ..,v , 1, 1~-;::-iu r 2,000 L-,r\\, r oY"l r~ ,~ J.. .l I. I~. Terry L. Allen . . I· o~.1.--.:i.or,:

)

1 , ~ I ') . l,000 ... JL\i;'\ C!S • -~. . II 0 1,000 1 - • \ o . 1; , . u; -· II 2. 'l . \ v •• • Public Relations Sp... r~i ss i\nn Co b b Li~tJ.e ifo al l!c1ttle & Lindsel'., i '. In c . I 1 . i.. !. I ... .\ . Ii I• ' .. . .. u 1,1 \ i! 2,000 I I .. 0 j ', 0 () 0 692 0 692 -0 . 0 61 0 0 0 fl 0 0 0 0 L iJ 0 0 0 I .I ' . 1 , 425 '

- 30 8 0 'o 0 H~ 1;( -H i: 1 0 3 c,s · (J 46 0 (J 219 0 0 0 0 .. 7 CG ti 0 t . .:j l· . "' .11 , / ::f11 '· . 28 , 000 J 15 ;7 0( 4 3,70Q,J 2 ,21 5 I- ,.o b 0 0 ... 0 \ 0, 0 0 • 0 0 . I 0 r~-i' . l l,0 OC ·· o . 0 I 0 l '• l - 0 230 0 0 0 ' 0 10 1 , 219 O· C ~·30 230 - 0 .. G . G ' Q .I .. l . 3,3 62 2, 1 6 9 _475 2 . 54·4 I u \ \ I . ' . ·• I 0 \ I 475 l 0 I . 0 I l i I -. ·i -- ·o (J G .I 1 , 1 75 . 3 , 3 9 0 f2 , OO7 381 ---5..5.. • (.; l j i o_ . G t --~ . ' -0 0 0 c-2. -- O J 0 . . 55 0 u 0 0 .: . i 0 . Lj' . 2,oop I l·~u b 'i'otc1l 1+7 5 4 7S 0 I J!J .

I 475 i ,··-: ll(1\ , - . ll l\

1

I Tot2.l- Personn e l • ~·: LOCAL Sl-iARE USED. I . .. f. I \ 0 475 Loe. \ Feel. j ' h I I I Posii:io:1: 0 Tot •. ( 'i'ot. .. I '\;" l 1,000 .j . .., 1v Loe~ 9

n

Ii . I' H\;sines~ Lia i s on So . 700 ~,-:

ii

J L. ,·'icGove::::•n 61 2 ,oop 1,000 fed. \ . I\ Do~ is nt;c ke r • I 0 I .

'()V

475 . ii 1 I Tot. 700 0 l' ! · "t 3,000· 1

l

-+,ooo - Loe. UGTOL\ LH. ~ . r.gnrrn m :i.ty Orrranizc:tior~ So . u. llt' 3 ,oo:o 2,000

1

Patrici_L A. Cooe l a nd 1 :) • • /1,r,.i,~s <1n6 Cu l tur2.l Sp . OS.l. t.l.0:1 :

Jcat

tie Gc-:oc':-re 1 l. L3U I , I s,..,r,,t l. 11 S Ll'Tl:;1·ilJ LR ./ L_ 0 .. .r,,'.t.\ ' l'o z i~ion : Fed. ' 5, 700 Ti 11 u Tc rrl /\ l lcn • V 5,700 0 Tot . ~ I .., V I Loe. J\UGliST ( I I 2. .. I . MONTIIS 11 .. I Pos i t io.1 : f:m ,,l ovr.ient Spe c i alist l. Ch ~rl es St orm ' ~ BUDGET --- p J\ jff I I I t ems Inculcic ct ~i u.l~,ri e s a nd i-ldi; cs Item No . .. C 1 1+1u . :c i ! . Others ' l l ' .. I I l ___.!

$S . 3 9 4 ' - �DudBet Repor t for the Month of October 31s 1 96 8 Total Budget 1, 2 0 0 Fe der al <Joo.,, ·,Local 300 Other s I tems Inculdcd Out of town travel . !· Item No • - .. I ?..AVEL ·- - l .. Fed, Loe, 300 900 MONTHS ,; I Tot . !li' 1,200 ~ ,,., r --- . C 141 0 , 91 •I~ ,.~ BUDGET PROJE;CT HO . Cl{P- Ci·, 1 21 Fed , 0 AUGUST Loe, Tot , Fed . Loe, 0 0 0 0 S£P'l'ti·il:i11<. I OC'l'OBL H. Tot .. Loe , Fed . 0 0 0 Tot . ~ ~:,U I \I (_, . l· ,I . .. . .. L t, .. 1lJ I . . I .. i ,· t' l't' •. i r..I 1· ~ ·/J, r, ! . ' I ~ '; 11 . LJ u !I . tfl ' ·· I \1 ·· · Ii .... -- ~I - .. llI I ~ -ril .I l .. · fI I

- I tr

I

I - 11 · ~ I l I . 1l1. 300 1,200 JB 0 0 I 1) 0 } II ! l I j i I Il II I I II I I I I . i 1 t ·- l ·\ l I0 I I l ' ! 1 J _J l (' l I I .. -j 11 d -. ' f' ·- - n •\ -,. l, ... .... .... .

• • ~1,

i ! - I . . Tot al .- 11 . l I rl . goo · ' ILJ ., !j .. I ,. . . {iJ - } 0 I •,, l b Total g 0 0 0 J l 0 ! I 0 . • l I' �. .. DudGct Rcpo~t for t ho Month of . u ctober 3l, 1968 Total Dudgct 3, <J OO Fcdcr.il lJ 00 Local 3, '.JOO Others . Ite:ns Inculc1.cd i{en t .:i.l of l>ui llting , lie ut , l i r,ht G, ut i lit ies , rn.:ii l in;:; , Item No. .C llllQ. U3

~- o·;·!::::( AD!·'.:i:;,i::STR,~.TIVE COST ~1 BUDGET Loe. .

C:i.::- Allowa:-,ce (L. i·lcClanahan)

. 10\J O 1 _;IJ Ca.-r--A-1-lo-·w_a_n_c_e_(T_e_r_r_y_L_._A_l_l_e_n_~_ _ ... I.C.A. Expense . O 10· . 1 10 0 I 0 ')3 0 33 0 O 8 48 190 190 L ' 0 -8-,8-'---- . .. Iti I I . _________________,1,- ---1----:---· 1 · . n. . II _ ______·__II \ rr-o.o.. Mailing Expense· · ~1(:! ll i 1· . '. .l I iiif!l i ~.:- 11 1 ·1

nI· ·, ~: .. .· 1\,: l ., . , .. . . . .-.. .~!- ·- - - ---------..l~j 1 --1-' _ Il I . ·1 - . I l ' ·-. '.. , I I Il 0 I O 0 ..••• . ·. 4U 4u 0 O 41 41 I. .. - - - ... . t·,

H

..I; .. I - 197 j 427 I II '1 l l LJ I --- 1 \)

I . \ .

. I j I I I 1._ _1 ,1- - -1 I- - - -:I----,----:-,,,.--.;

---

i--I

l l ·· 89 ..• • I .. I . ! I 98 lO 149 149 ', • I ' ·I i•! .I \ !;

~!

!l I 498 lE.6 ti\. ___1 I· . )!! ·11:----:----:--.;_.--l - ~-4------~---l - , _ _ _ __ _ _ _ _ _ _....;.______:.,..'.· - - - - 1 - - - · - - : t - - -· \ 1 _ . :11 100 J l I 1 I ·'.__.__·:·__t\\ .

. -:1: -· Tot .. 166 ~ ·25,. -:!-----:--2-5_, 0 1! Loe. lQf 1·1 39 ., ·u48 . __.___ 0 100 Fed. Il . 100 · ! .. -=-, (' ·t~LJ \·1 . I, C-::.'!:"--:.r..-=i-=-1-o_ w_.:._n_c_e_(,_...,L,-e-w-=i-s__,.,F-.--=-o... n_,k_i.,..·n-s""")_I_ C. A. & Cu r I::x pcn~c MOWl'I IS Si.::P1'):;t·ibJ;;R

·-----------------------------i :- -------,---------------·' ·,------------J\UGUS1' 166 r.L .. i I 1 l I I I .. ! l· . ·- i \ I I . _ _ _ _ _....;.___~Ilil- - ~- -JI-- ,7'· "01;;, -- :. ,.!_ ~ - $1,122 .3 8 9 389 0 437 l.!37 } 0 } 289. } To'tal , 400 ' ·3 ,500 J 3;9oo 1 · . 76 ! 214 . i ..---------------~-----.i-------_.;.i.r,. ., ______ _ ____.....,___~- - ------i...---..i.----~----'---------'-~ I I L ' �Dudget Report for the Month of _October 31, 1968 PROJE;CT NO . _ C _'i_,:I_' -_C_ ' i_ .: _l_:i.:l._ .. Tota l I3udget 1. 000 Federal 700 Local _ 300 Others _____ It ems Inculdcd Reoroduction of material and ~epor ts It em No. C 1410 . 92

J --··.. ., . I REPRODUCTI ON AND REPORTS Fed. 700 . - ~l BUDGET - Loe. 300 Tot . f~ - . ~

+1

' Fed . 27 ' l ·1 ~' li ,, I I 70 0 Tota-1 i' . ·, --- ' I I I . I .- ,I t . 27 ' 'l • C 0- LJ l l ? 27 I ·- I

I ti I 1:1!ij 1, 00 0' ~l I I 1 ' 300 ... -- 'jf I . ·- --

II

.. t.l .. i . h rl - J - . , y• I I ~,, ,. 0 .. '... <j ! .- I LJI I ·, tub Total

.-46

Tot , .I 0 . .• Loe , 0 . l i'; I Feel , 0 .. I lq .. 0 I i1 .' .. Tot .. 19 Loe . ~ OC'l'OB1H. I ~I) I I Fed , 19 Tot . 27 ~ I .. Sl::.PTtiibER 0. ~ 'i ' AUGUST Loe. ~ . ' s 1 , 000 ~ I l MONTHS - I i l ... - .Il I I I - 19 0 19 0 0 0 $46 ' l ~ �Budget Repor t f or the Mcnt h of ~J..._.l.S.BJL Tot a l Dud.get 500 Federal O Loca l '.)00 Ot he r s _ __ I t ems Inculded Desks, Typ ewriter, tables, :,helves and c ha i rs It em No. C l lf'/ 5 .. - PROJ.f;CT K O. Ci~ 1 211 Ci ,l'

.. Fed. l .. , .. r ~ Loe. ,. i! Tot ti rr 500 J AUGUST Fed. 0 0 fi • '"\i . wl: Pi ·' !1 r, . ·r li I ' ti li., . . ;! ' . I ' Total . II j!- . ) 5 ~0 ... - JU JH 0 0 -· l ' V' -· ' _] I' I I In 0 i 1 I I ., 0 - } u t ·-7 -· I I .! Ij I I - ' 0 ·.. I .. I! 50 0 I. . ·- -· Total - .. ·I 0 LJ 0 . 11 .. 0 r:-: ub 'l'ot . ~ I L Loe. I I ,i II I ... tj \· ' 111 . . I f I .. _Jl _J _J -<!:n. I 0 Fed. . I . Loe. JI OCTOBER Tot ... 0 ~ij I SLP'l'J:.;1/,.i;Li\ 0 "

-- 0 l \• I• .. . lI Fed . .6 '

Tot. ~ I' .' Loe. 1! \' LJ I I L ' ,' ·1 MON'l'liS ,n 500 0 !_ VI ~ BUDGET iW:·f- :E:XPENDABLE EQUIPMENT 0 0 0 0 ) 0 • I l �