.NzU3.NzU3
~
.14~~,.,,
il :
·- ----~-- -------- ----,----.-.,............. .....-..-----------~--;-----------------------
.
DI.:PARTi·l:C:ln' UF HOUSrnG AKD URDAN DEVELOPMENT
U~BAN REl·J£W.AL PROGRAH
CONSOLIDATED BUDGET Ri::PORT
J',over.i b·e r 30 ,
.-
I
!
_.,...
ennnv -- .::.- 'C.'Q::11.~
l1,
FUR MONTH ENDED
.,
jLOCALITY
.
j At l am::a, Ge org ia
19 6 °u
?ROJECT NO. CRF CF,-L..I
l
a
'PUBi,IC LODY - - - - - - - - - - - - - - - -- I
.
.f,tJ.an ta Ch iJ.dren a nd You .:n Se r vi c es ( ou1 ;c u.
.
.,.,.,..-.-,,__,.,..,...,,...,..,.,...,..,..,....,.-,--,-,-:-:,~,-.,,.,c-------fOM MUl~l'l'Y 1<1liL\1,'\IJ ?l\CGi, Mi ;;Q. ,1'..2POi;:'II:, G l) i•.Ti.:
co;.rnrnHTY RE}rE;TAL PROGRAM
PROGRESS RI:.!?OR'l'
i
ll
flcrr<~p- c~K l '.i.,.J..
1"· ·c ·' ,l.; m;·ur
I .u~
[ ~I,.,.l•:-:
Js~·1..,.
·rz..,.U..,.C~T,.,l~
-o'"';".,~
D-:i'""s_p_o._t_c..,.h_o_r-:i-g-:i-n_a..,.l_a_n-:d:-::2~c-o-p-:i-e_s_t_o_r_e_a_c-:-h--:-t-:-h-e~l!~U:-:::D-':-:R-eg-=-i-o_n_a-=-1--::::o-::f~f1··-c_e_b_y_t_J--1e_2_0_t_h_o_f_t_h_e_m_o_n_t_n_f_o_l_l_o_w_i_r1_g_e_a_c_h_c_alend2.r c; uart er.
1 S,-:-..,.
._, ..,
,.
1
.. -
I.. ·..
'
- --·
~
PI...!1;.m.:;:.;·; G PERIOD
Date of app:!'oval of initial budget: i·1arc h
, 19 6L
fo . of months ofr which budget is cur1"ently approved:
A.
Current estimated date for submission ·
of Commu:-,ity Renewal Ppog r2.:n to LUD: :-.a rc r. L9- ..,
12
i PROG Ri\ 11 B. I-'(E? O~T OF COSTS LATEST APPROVED BUDGE.T D/1T":'" Ma re n , , ,~8 ACCOUNT CLASSIFICATION I (af' -- COST Il~CUPI-..ED TO DATE OUTSTANDING COl-11-lITMENTS \ (b) TOTAL EHCU!-1BRAHCI:S (b) plus (c) (cl) (c) UNEli CU MBER1D 3 ALAECE (a) minus (d) (e) •
.i--------------(s----:----.-----;-----,----,----,----..---1----+-------~---+----...----.-----·---iWViBER DESC RIPTION I fed. I Tot. Loe, Fed, Loe. Tot, Fed. Tot~ Loe. fed. rc.t. Loe. Loc,j Ee.d-.: Tot. !-- - - - - - - - ~ - - : - - - - - - - - - - - - --(----1-----1:----;-----;---i----;r·--;---..-----------<----!>---.----'l----i,., ----.-----_ j I '· I I I C 141 0 . 2 Staff Sa lari e s a 28 ,0 0 0 1 0 , 7 oc\i_3_H~,:..7_0_0-i-1_9..:,,_l_ G_3-:-_8_.,,_ 8_l1_s r2 _e ___ o_o _8 -;.-l__ o _J,--o_,_·;--o_-{_1_9__,._l_G _:3_:-8_. ' _8_4_5_l""b_u_·,_C.: 'J( 8 , t:.37 __ C_l_4_'1_0_7_ _ __,_l'- i:-·r:-,p-l _o_·, -c- e- --D-c-r.-e ~fl..-.t----,~ - ~ I O O j O O C Contrioution s ~:--o-~___o_ :: - -o__;___o_-.,.___ o_t-----:-----:- - - - r - - -0- - ; - - - -:- G- ~ f_, t I C lL!l 0.91 j C 1 1~10 . 9 2 1410 .93 ! 86~ir l C 1 430 900 I 3oc} 1, 200 118 I llol O Adm inistrative 4 00 Co n t ract Service s O 3,s oq 3, ~rno j O O 400 j2 , l70 , 'l. , 'J7'J O o I o lowi ijtt ~ c h sp ~ dit anal - c--....l -4b__,_o- - - - - - :ltO _ t_n_ e_r s_C_o_ _esd_ary G_ l_t~--l---+----1-----;----l--~-l· - -O !I bp st1ect i.i.s-t s n_·e-ces O O O O G I G I 0 I Ci O O I llo - _ _i Ci I 11cc, ::: , 17 (i o I o io L, :.i7 1.. j c, h ·, j 1 , ::,0 0 l 0 1, 3::i o C I ·- - i ! _ __ I"::~~1-o I· .,lr~~--~-j: -, --+.s----_-_-_-~·1 ______~---_-_-_.,. ,...-_-_-_-_~,..._-_-_-_-_ ~li;·_-_-_-_-_ __ _ ,f o o :-:_o v '" ·~ -_-_-_O 'v I I I --:-->--!;--<--l---1--{·- ---! _jI__I,_____I !;- :1._-:I_- _ ___ _ _ >. ; .. ,! - I '. \ i •u 1• \J !---------~'------------------- ~--_.__________________________
i. ble Equip.
1=c=·==l=4=7=5==========f"Fionexpend.
I
~TOTAL
I
(
°I
- u
-.
- - -i-- ; - 1 --;- - i - - i - - - . \ -:,- : . - - -i---- - . - - i - -l_
_jc~
=·
O
1 0 , 69 2
0 ·..n
l
cl.
_1.i .
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l
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7u "L. I
I{___
1 , (: 82
I
.iu ~·.- :,- 4- 1 u
t;_:,_s___ ---1,
Re?roduction _a_n_d_._e~p_o_r_t_s_l----v---~---~-- ---i- --!r----;----i-- ---r,-----.'----+----.' ---':----;-----e- _ ____.,, .-------,
l
·fra. v e l
_ _.:__,::__;__;__ _-'.-!.- - - - - . - - - -R
- - - -:- - -r-70- o-+!--J-0-;-1..;.,0-0 -0 -!-l--4- G
-ii--5-1-s-,--5 0-. 1-:I-- 0---,,i- -(J--ili-o - - ; - - -4-o-.--:.i-l -:i--,I ·
c
2., ss:_.
I
i
o
'JOO
l, 3o , oo o i15
f , 30
SUO
i+s . oou
O
1 9 , 7 -;,_·1
sew
~
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SOC
, 7 57
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u
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o
.i GC.
i
1·
.iU v
f
C.· ,~
I
.
B ,7 :,,t i: , G:.i G 31 7 57p c , n:;.L , :.,:.., ..,
l
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-- - : . . . - - . .
13 , ~'-3
!
1_ _ _ _ _ _ _
, ___~ - - - - -~-- - - - - - - - - - - - --
-
j
�PROJECT i:W . C. RF- ~.:. .~
F t'.?-.J. I
Budget Report for -the Month of J-:overr,be r• 30!, 1 96&\
Total Budget 3.8 , 700
Federal 28 , u ,.; v
Local 10 , 'JOO Others
Itei"!ls Inculdecl
Sala ri e s a ric. \i a.g es
Item No.
C 1 410. 2
PERSON~t L
BUDGET
ij~
MONTHS
f__
__________________
.··--'- - - - - ~ - ~ - - - - - - - - - - - - -11.
L
!~
---~·-!-~.,.,.i;-. . u----.--L_o~i-·-1--;-1,o-ot_O_G~' I F!'J'~½BC!. .
l.I
l~o_s_i_t_i_o_n_:_ P_r_o_R_: r_a_m_ D_e_v_e_l_o_D
_l:l_.e_n_t_S
_•_p _.
i.
Lewis F . Dinkin s
2.
Pcs itior.:
1.
2•
3.
'
Se cret;:iry Of f ice ii,:rnc1 >Te r
•
2
3.
U
6 , SUO
Ka r en Kovac , Laure n : ;c C.lr1. 1,,i hriri
An d r ea C Sni ~:i1
Eule ne C. Felton
cl e r l<: - Typ i st
'TS P csition
1. G, SUO , :.i . t-1' 1 Ii 0 , r~;J: j (. n i _ _,...,,.,_,..;.-..............._ _ _ _ _ _ _ _ _ _ _ _ _ _:-·- - - -..;-- - - -:- 2-,-0-0-· o - .·':;-_·.T SU Pc sitio~ : P~ crea_t_i_o_n_ ?_1_a_r_i!-11-·n_r_: _s_p_· _·_ _ 1 , 000 1> 000 • l. :.;ic \w.el r . '. \c:y _ f 1 2, l:c l e n ll . Jo r:.::: s
l
11
l
1 Fed. J A~t-~y Tot . 600 211 0 '.ill 11 0 0 (J L1(J O I I I .
+i-------n • ~ ,· ~I kub Total · I I --1-, _s_o_ o___o____ti _r._o_o_,f ' ·, .
- -----!
- --;-- ---;i- ------~----·-----1
h • ~ - - - ~-- - - - - - - 0 Fed. -Lo~~CEt';~; : . ~ T·.~ ~ I:ul•..! t,e C . f ,:;lto:1, r m.~ :!irw:c l s t e i n , Vi r,; 1ni 2. Pooe , LclE:11 Jcn c s . Ge. -l ,r,lie L . Cul;: cpn ,2r . l'u.trici a ,· ,::i r ,1 3• GO(; Tot . , . l 1'. !1 l . - ---. - -.---------------I I ! i I j I
,,-------------:,-;-------1---~--~. ,
,--------~-----,------·,rsu Pc si tion: In ter- !, c en.~y S;; c ciuli s t l 000 0 l OUO 1 , 1 1, St e v e n Fo:-: ' l. 2. I 3. I.~~ Suppo r t i v e Sc r vice c; Sp . ',li ls on f.. s liiT.orc ftrt~iU:!'.' La ng for L! , Jr . Ee lc:1 '5-:=-' J o..,_n~c; s- - = - - - - - - - - l ~: l 1 , 000 ! I 0 ! l 000 -- JJ-ji' ---'"'-----:il;---·i ------!---~Ji------1-----!----1-·--- - -.,- - - - - - - - - > , Il l jj jl 1. 1 I j 'I r 1· I ! I I l ·! l I I l ·~ - - - - -:- ,._.:t,!,_,: r--;•---,--..--t' -.--' ' --;-!- - 1 - -l- . . . . , - - - - .I I 1 1i ~ i1 t ~, ' FSU ? csi tion :
FSU
'
2.
3.
s \ : 143.215.248.55 : J. . I ~~ 143.215.248.55 ~crv icc S? c cial i~ 1, OQ C,
/\ rt 11 ur La n;,f o r c.: , Jr .
1 , 0 00
j 2 , 000
I
t
l1
I
ii
~--------H-1,--!--t-l
I
I
..
1'
I
I
·!
I
r
!
j
I
-
l
i
l
· ----+----+---+---+---l----+---~-----1·----.---------- ·1
JH
---rr-t,
.
FEDERA L SFARI: USE: D .
j
.. t
!
I·
UL
j
l
,
,
J
1
.J
�Bu dg et ~ep o r t £or t h e Mont h of . :cvu :.Lc 1· 3_0 ~ E m0
Total Bu dg et 28 ,'/G lJ
F e d e ral 2 5 , 000
Local q , ·10~ Ot h ers
Items Ineulde d
.;nl:,ri foS C:. i ,G ,. d .;_;2s
Item No.
C l
.L
PROJECT ~ O.
~ - .1 - i ~ ~
I'i,RT II
,-----------------------..-1,--------------------------------------------------,------------;.
l
I
~
l
1 _ _ _ _P
_E
_ R_s _o _N_N_E_L_ _ _ _ _ _ _ _ _ _ _-H_ _ _B_u_D_G.,.:s_
·r_____,____+~(- -----------.----,--,-,----!"l_·o_1-·rn
__:~_-_-,-________,_____,,__________-!j
l
Fed,
r-l._-p 0 s i t ion :
~:
Loe,
5 v700
o
Youth Co ord i n a tor
.,
1
ot . ~-i'j
,
~~':!
_· loyment P l an n i n .~~ S:, .
1,00 0
-
Cl":ar le s Storr;i
2,
TeY·:c-v T. • ,t,llen
2, 00 0
i3
-
DECE MBE R
Loe,
Tot-
'
Fed,
J AlWARY
Loe.
I
000
,
~
M
l
~L
1
~
I
I'
~
q
.
n
~~:v!::;e:~"
. ri
l:r t :-.ur Lan::forc: , ,J r .
11
...f'....
·:_,~..._~_,_·r_·_
:-_.,_,__. __
r ...,_..
r .- ....
r ..._L.._
··, _.
,i....
r.: _________________
j
~ - - -} , 326
ri~;~gc}~gi::c
_
Cu ltura l
0
a,
u· 1, 000
I, ;': LSU Pc_s_i_t_i_o_r-.:- .- I.i-' u-,~-.i-.~--e- s_s___ L
_ i _c1_i _s _o_n _ S_D_e_c_i _a_l _i_s_t~,
t
0
11 538
1, 000 , 2 , 000
. ~,
I
j 1, 000
~
J
~ u b Total
i
I
I
I
, '
I
I
-i-(-,1- l;l
- Co~
~
.ri - ~ - : - i - l : ::m,11n ity Gr;- ani za tion S:-i ,
2,000
1, 00 0 3 ,0 0 0 ~
3,
Tot.
,~-----r-i---,----,---~-----:-----,------,-----,),- ----------.1 '.! 2: I. I! l 0
7:J
47 5
fi ,
_
1
.
I
y:----z,-----ia-----1 ----+,---+----l----,:- ----:----+I-----------.-11
Pc sition :
,
Fed.
Tot.
1
l.
~
~.
'
5,70 0 ti.--,
John ,·: . Cc x
':rs tl Pc ,siti on :
NOVE MBE R
Fed.
Loe,
II
i
O
1,
326
l
I
7 . 7----------·~,
I I. I
·
'
I
53 8
I
1
-
!-
j
I
~
1, 000
j
0
I
I .
I
I
l
-·---l- ----!
Jaccs c.
Mvern
I
',LSU Pc si t ion:
i'ub li c Re l at i ons SDc ci. a l i::; t ij
l.
fnn Co bb
I ; : Li ttlc ,_ He al Bat tle & Li ndsev , foe .
I
p , ,sition:
O I 2 , 000' •_ lr'~!', l', I - II I 1. J !'
~
I
I
i.~n!_ ;
i1 J
1.
2 , 000
--:--'----i--1---+---;----,---i_J_
1.;'-!-
_
·
1
1·
I
j
!
!
I
!
I
l
I
,
I
' 1I
l
].--·¼-.- -t-!-+--_-· --rl----11-
!
i
I
1,
I
I
1
l
I
j
I
i
-
I
'--_Ji:___!,_____!
---1
-r'
I
I
I
'·l
I
I
To tal Pers onn el _ _ _ _ _~2~
a ,_
oo . L15
00~4~
3 ,~
70~
, 075
47:0: ~
, 2-. :
55.0. . I - - - - 1 - - - - L . - -1- - : . . - - . . . : . - - ~ - . . . _ _ - - : - - - - - - ';;
,, _ ___:...:.::...:..:.:..::..:.:.:.::.:.:.:_
,;7;
~JJ'\
~2~
~-.!.
'
;,ocA L SEARE USED .
�Budget · Repor t f or the Month of _:c,,; c.,:1:_. ,_ r .2 C, l 9b U
To tal Budget l . 2 0l•
Federal 9(1 (;
Local ,,,,
Items Inculded
Ou t of Tc,:r, ·;-:-:-: '; :) _
I tem No•
C lL: ..1. v . :.,
I
--
-
t
I
1_
!
l
.
l\
!
i-
TRAVEL
Fed.
-
-
~ I
q
Loe.
300
,I
1!1
Tot . ,(,
1.~0U ~ I
~l
1q
-
t~
-
i
900
..
~l
BUDGET
1
-
NOV:i::~BER
Fed.
Loe.
.
Tot .!
I
0
!
_,
11
.
I
'
fi
..n
...,I
'
. Ii
,· il
. l]j
- :..
I
i
'·
I
I
I
111
. I
.. !,
...
·-
...i' .
..
rl
-
1·
fl
1
'\
i
- ih:
900
300
I'
II J
1,20 0 t/
i
0
)
l
!I
I
J
I
-.
-l
..
'r•
',_
.
I
I
I
·- - · -
I·
J
i
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I
!
0
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\
.?
t
•
I,
--
-·
i.
.
l•
!
l
I
f
l
l
l
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i
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. ..
..
t.
I
.
0 I ... I - I . lI t .- lI t I l - I iii ll I II i ! I ~I . l - i:fl r-~-- I ? ,. u I__ l ·, . \1 I sub Total Tot . II . ll I Loe . II l t . I tii · ~ .J •..:i.;cP.~Y Fed . I lJ rl ! . ~ I· . .. 'l L ~ Fed . DECEMBE~ Loe. Tot ~ I I I 4 ··· 1 .. I 11 ' JJ. 1 e· ·• f .. - Others _ __ MONTHS 0.. 0 ~I, '
t'.
.
( ;?;
.. L
. ....~:\
-
PROJJ:;CT NO .
-
j
.
·- ..I
l
l
"
�PROJ~CT NO.
Budget Report for the Month of !l c v c D~c r jU , ~ ~ ~ ~
Others
Total Budget 3 , 'J OO
Federal
1! ,J:;
Local :, , ~(1 1.
Ite;ns Inculdcd _l~e_1: _
~el l_o_
': _
i)ui
d i_'.
, , ,,_'--_·-,_'-- ..._,_-_-. J,_. ·.·...,1•-.•..,t.._s_.,____.
,, ...,
, -·L1..._
· ' ..,
1.· ._
-· ......._ . 1·. • , c...
- u G• "-a
- -- -....,,
_~__
_.·,_.__
1;...,
J· +-' l..,_
· f._.
. ,_
i:',._.
c; ..._
, _. ______
.L
Item No.
---
~-
.-:-u' _: _ - · T 121 · •·· · , t::! i , ._i:- t.:- 1 .,.:.::,1._
.------------- - - - - ,~:-t--- - , - - - - - - - - - - - - - - - - - OTEER P.D i T.fISTRATIV.C:: COST ,- · -- ,: Re nt al of tel ep11 ones ,- uti liti e s, etc~; . P. llo,,.;a n c e Le , ;i s F. Dinkins J ohn \·I . Cox Te rry L. Alle n ' ·- l - t,I Loe. Fed. . ~
fl
BUDGET
100
3,500
Tot
~-
0
J
10~
n
I
I
..-·-
l
j :: F. I. C.. A. Expen,se
100
~
'I
Ii,,
1
!
\j
'
I
.0
0
0
L
' 100-l
Expens·e
l
I
lfl
'
I
I
4v
I
[·
t..l.
.
50
,
.
'
·-
I
I
i
-
.-.: ti
.
•.
(i,r'
I
I
I
'
u
~ ;·,r::D.=RA L
SHARE USE D ,
!
t:OO
3, 500
I'
3, 900
71 '-i
1
A-
'
0
!
I
I I
11
I
297
-
l
I
I
"·1
11
1_ _ _
I
i
,·
·-
l
j
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. i
-
I
...
.· 1,
11
..
_n
-1
l DI
.
..,r
I
I
-·
-
.-
. . ~~
r.
\
l
1:
1 00
l
I
I
50
iI
16G
~
.. l
I1-
Lf O
. Tot.
T
!
I
I
. ,
·Loe.
Fed.
,
.- J
I
Tot~
_,
. ~
I
l-.-
I__ _
DECEMBEi<
Loe.
Fed.
'!sub Total
JAi-;t.;ARY
-I
I
.'
l
I
I
.
-~·
100 tt
·\
I
1
Tot.
1 6G
0
~_I
I
!;·: :-\a:.l :~ng
Fed.
ti~
.
100
I
~~
3,500
NOVE~Bl:.:R
Loe.
MONTHS
-~
t 297
l
-
l
l'
j
I
j
J
l
11
I
I
I
l
I,
I
---~
i
I
I
I II
I t
Ij
I
I
I
I
1i
.
!
..
·-
~
l
~
�. I
Budget Rep ort for the Month of 1-: ove mte r 3d . 1 96L
Total Budget 1 , OGU Federal
7 0'J
Local 3 00 Others
~-
Items Inculdcd
)." ·~.
Item No.
'
·- ---i
i
1~---
..
.
1
·•
'
Fed.
Loe.
Tot .
700
300
1 ,0 00
-
' ., ! r,!~ I ~ 0 G 0 I ~I ij I I l I ,...;:,· I' Loe. JAi~UARY DECEMBEt< Fed , Tot ... Feel. I •' Loe. Tot . I I . .
I ~· ,,~ 11 . j ~ u
' l M I ,, ,I . w ... , I . I\ ~ ,. !! . ii l - I I iI I I -.LJ_ LJ - I I .· tij . '· · _,._II I I I; I 1l ' \ \ I ... 1 ' ! - I l t . I' - -- . l 1 '· 1 ,. ' I ' ·, • • : t i ,1I __ I . ' l ·- ,. , , '• • ,_J I .j ~:(: ~I ii it I! 11 · ,, ...-·-· 1 - Total 700 I 1 ·III . I 300 of) 1 1 ,00 0 l 0 . 0
)
!
.
l
I
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I
l
l,
lI
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I
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r.
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n
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n
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f
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lI
t'3ub Total
1
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ij
I
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l
I
I
.,t
~
II
.
Tot .
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