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LJ Fed. J,...._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . ~ Position: L~-;~~ts Pl'."0 P' Y',l :n j 9 .~oo Develonment So, · 6,500 Pos it: ion : Secretc1rv Office Manar;er .i.-:i'. T.,.·:n1r.~n i·icCl crn,1h.=rn 2. Andrea Sm it h 0 LJ [ (; . ~.•.1 l_i 1 1 f

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- - - ~ - - i - - - - i -·· 1.J.~O-OO •.' 1,000 12_,oo'.: g \ Position: Re creat ion Planning Sp . He len D. Jon es ·F81l l. 2. OCTOili:,;l{ I ~tJ76 ! F . Dinkins MOl-lTliS I j, AUGUST SLPTl:,;i·i.i:!ti\ ~ Tot vJ.__F_e_d_•..,__L_o_c_.___T_o_t_••f-_ _F_c_cl_._:__L_o_c_•....,.._'f_o_t_.._ 0 r12:54, 29 December 2017 (EST)o 0 576 882 0 882 ' 229 0 0 0 l I i -I I \ l i . .. ... . .. -' t �Dudr;ct: Rcpox-·t for the Ho.1th of Sept . 30, 1% 0 Total Budget 38,'/00 Fedcrul 2U,UUULocul 'Io;iomthcrs ·_·_ __ Item:; Inculcic d Su luries and i·ia,;cs c 11+1u . L Itom No. l-t:r -~i'l_________________ --? -E -:'..,S_O_l'_ll~-·E_L_ _ _ _ _ _ _ _ _ _ _ _llI--B-U_D_G_E_T_ _ _ _ _ _ •1 i I ! I I I .l.

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Loe. Fed. I 5,700 0 Youth Coordinator Jo n 71 1-l. Co;..: i" P osi~i~n: , M _O_t·-n -·1-1s_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~i Tot .

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i 0 700 '1, ·:! . 475 I ·. 9 l 2. - - ·.. - -·· - ·-·-· - .. 475 Tot •. Loe. 475 . i l OCTOilLR . l a,oof 13.. . 0 SLll'l:.:i·il:lLR Fed. 0 Tot. 47S l; -.i,ooo 2,000 ' .'\ r ts ;:ind Cu ltural Sn . Ge o-::--;,- e Be a t tie Do -::--is i:it;cke r Position : Loe. '! i\ ' j ?os iticn : . 3,oop' Ch a rles Storm Terr:t /\llen 3. .,; " Fed. / ~ -. 2,000 1,000 f:nm.l ovment SQCCio.list Po sition: CQnm unit :i Oqranizution• S2 . 1. [ i i;\IJ Swr-,; e1 }; 2. ~:t·~"~~ D Fn::; 11rt h ur L.:.i.ng:t orct ,1. 2. J\UGLiS1' ~ I --. PART II 0 0 l I 0 ' 0 I 0 ... . l .J I l 0 I l I ·l ···- "········· ...... ... ··-· ·· .... ..... .... 475 .. . 3.362 .. . .. - \, .. . .. . -. -. I' I I . l 3 , 3 9 0 f2, OO7 . I 0 I I• - 0 .. 0 -- ·7 I I I t I ,l .. ' ·( "" �PROJJ:;CT HO. CHi' - Ci·, 1 21 Du<lr;ct Report for the Month uf Seyt. 30 r 1J (ii} Total Budget l, 200 Federal c]oo ···-Lo-ca-1~3-0-0 Items Inculdcd Out of town travel. Item No. C 1410.91 1·

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~ AUGUST StPTti·il:il:..R Tot · ~ Fed. Loe, Tot. Fed. Loe. Tot. ._._{/W _E_L_ _ _ ·· I ~-12:54, 29 December 2017 (EST)12:54, 29 December 2017 (EST)143.215.248.55 12:54, 29 December 2017 (EST)-12:54, 29 December 2017 (EST)12:54, 29 December 2017 (EST)143.215.248.55· ~-...,l_f:--9-0-0--l-3-0_0__-:--1-,-2-0_....:0 - O O O O O _,.._______·___~-------__J . Fed, jj' OC'l'OBLH. Loe. Tot. i ~ub Total l I\ O } . £1 I • ' 1(!----'----l----1---~---i:----•-----1-----'----1--------._- 1 ~ ~ .. •. i fll __ · _,_ -)--1!__<1-~u tu~ -. . _ '. ~ u \-"-J - , -. 1 _ _,-.)_ _ •

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• ri 1---,..------------:---1----l· I ~ • ~i1· ' Ii I ________________ j!----i..----<·-- l; !l Total -. 900 ' ·1 (I I l . . ~'----1'.---...t.f---;'----1----11~--_;·----1-----1----.--------- ,l~ 300 .I .· I I u· I • ,I 1 1 t . -1----+----------1----.1-----f---- 1,2001(~ 0 0 ~ O g O 1 I 1 ---1;· __ f \ l - .I -.i_ _ _ _ _ _·_ _ _ \ t ,1 • 1 -I �PROJE;CT iW. I.ludeet Report for the. Month of Sept , 30 , 19 r,o Total Dudgct J. , 000 Federal 70 0 Local _ 300 Others _____ Items Inculdcd Rcoroduction of mat c r i ~l ~nd ~cport Item No. C l410.S2 _.__ _s _ _ _ _ _ _ _ _ ___ ~- ll RE?RODUCTION AND REPORTS .. ... .. .. . Fed. I ~- ~ij!1 BUDGET Loe. 300 700 . . Fi · l~ I - n .. 27 ' .. 19 19I 0 I r. ,.~ Feel , I . ' •. d \ i\ ! . ~ ~· ·- l

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l ' 0. 27 Fed . Tot . .- f OCTOm:.;R Loe . 'l1ot. ~ , ' ,.· Fed . MOHTIIS SLPTJ:;i·ibJ:;irot .. Loe. ~ 1 .. I r Tot . ~ AUGUST Loe. Ch i ' - Ci{ l ~'.1 • I· 27 I I 0 u \ ~ 27 .~ ~ I ( . 19 0 I 19 I II Ii I l I l r -- -·I I . I .i'r �I.ludr;et Report for tho Month of Gep t. 30, 19 GU · Total Dudgct 3. ~00 Federal qoo Local 3 , '.JOO Others Ite:ns Inc~ldcd l{ent.::i l of building • lieut. lig hts, ut ili tie-s"'"',-rn-c1-.1.linc , Item No. C 11110. ~3 ~- PROJE;CT 1-iO. r. I. C. A. Ci :, ClZ 1/.l 1- & Cur LXi?cnse . .; . l j j i l, BUDG:.T B MOl·l'l·lS ~r:-i:.S R AD!-1:i:NISTr{fa.TI VE COST !:. \: , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __,r - - - - . . . - - - - . - - - - :U' ' - - - - - - - - - - - . - - - - - - , . . - - , , . . - - - - - - - - - . - - - - - - - - - - - - - . . . . . - - - - - - - - - ~ 5 ~~-~~:-ibt:~ot.. Fed. · Loe. Tot · Fed. Tot. Fed. Fed. o143.215.248.55 12:54, 29 December 2017 (EST)Ll{ Tot. Total - R·-~-n--t _a_l_o_f_-'-_1.1;:"' l_e_p_n_o_n__e_s_,_u_t_i_l_i_t_i_e_s_,__r_e_~.._'"l:]_:--l-0_0_____3_,_S_0_0_:- -3-,.-5-0.--'0 O 0 166 ~ 1· I l 1 C:i.-:::- Allowa.n c e ( Lewis F. Dinkins) CJ.::::1 Allo wance ( L. McClanahan) l fl i ~- j5. O lU~ · !! · ~

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10 109 ~ i 39 · 0 0 _,.i- 100 0 1 • \ 25 10 LJ·1;----:i-3___ 0 0 \ 3 _ 3 - - ~ - - - - i - - - - - - -.-. - - - - - - - - - - __O 0 i--4-8-·'-1-8-8-~--o~ ) 1 190 190 •- -. I ... 11 '.---i----~--+-,--~,-----. ,fi L J . ,1 ·I . . ., . ijtl i 48 8 l ~l ijl •, l ll bub 166 0 '. ~ l I 1· 166 1166 , '--'--· ;J . -r O O . ' -F--.-I-.c-.-A-.-E-x-pe_n_s_e_ _ _ _ _ _ A143.215.248.55 12:54, 29 December 2017 (EST)T , \ I 1' I .-- 1 -- '< • . n t, • ,- I ~ . I I. ·\ 1 u· . I 1 , lI .I l:--;-1 - I, 1 ., . 3 , 5 oo I I .~ - - - ~ - < - - t - - - - - - ; - - - '--' oWi 3 ; go I_____ l l .. I~. l

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C llf'/S J 'l .' 1 BUDGET NO~ - EXPENDABLE EQUIPMENT AUGUST 11 l - · - - - - - - - - - - - - - - - . 1-i_F_e_d...;.._ _,_L_o_e_;•;__"'___ To--t---· ~0 500 J ~ 500 Fed. Loe. Tot. Fed. o· 0 0 0 l . ;. .. I . MOlfl'IIS SLP'l'J:,;i-;~LH. Loe. OC'fOBLR Tot~ 0 0 Fed. Tot. Loe. a·1 • • I K; ub Total \ IIJ :1~-:-:--;-i--.4--r

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