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- ' DLPA?.'l'M.t:lH UF i·:!OUSI :~G AKD UR.SAN DI::VELOPMI:NT CONSOLIDATED :S UDGJ:.:T Ri:;POR'i' FUR MONTH ENDED i\up; ust 31, ?ROJ£CT NO. CRP-Cl{ D .1. URil AI{ RE NEWAL PROGH.A!ii CD;-11'.WHTY RENE;lAL PROGRAM PROGRES S REPORT !LOCALITY At l a nta , Geor g ia iPUil LIC LODY At l an t a Ch ildren and Youth Services Council COMilUi:~lTY l{LHL\J/).L ?lWGi'1\i·i ;io . KEPo~·ruG VATi..: 19 68 I



I Aug . 31, 19b8 CRP - CR 1 21 Dispat c h original and 2 copie s "c o r eac h the lIUD REib ionnl Offic e by the 20th of the mouth f ollowi11g Cd C h ca l endar c; uarter . PLii:·:IHi-iG PERIOD Da te of approval of initial budget: Ma r ch 6, 1 9 68 Current estima t ed date for suLm i s s ion ifo. o f months f or . wh ich budge t is cur rent _ly approved: 12 of Comm urlity Rene.....-al I'rogra;n to liUD : M9 rc hl9.§.?_ l-.'ST!rnCTI O~·JS: . -- RE?ORT OF PROGRAM COSTS J. - LATEST ilPPROVED l arc UD~l:.T D/ln;~ 8 , (a Jg __ ACCOUNT CLASSIFICATIO N . DE SCRI PTION rm : iEC:R - Fe d. Loe. I Tot. COST rn CUP.F.E D TO DATE Fe d. Loe. . . C 111.1 0 . ()1 Travel 900 301 1 , 200 11 8 . C .:_1~1 0 . 92 Reproduct i on a nd R~port s Qthcr Admini s trat ive co s t 700 30( 1 ,ooo l 27 51 5 400 3 . 500 400 1. 047 Cont r a c t Serv i ce s 0 0 o· 0 0 ·O 0 0 J C 1410.93 C 1430 - C l460 28 , 000 1 0 , 70 t 38 ,70 0 12,032 0 1 Other Costs ~sgeait bclowJ Qtt a c b d it a nal she et i r nec essary 0 0 3 . 900 Tot. - I 0 0 Tot. 0 Fed. Loe. 12 , 032 7 ,420 0 0 0 ~ 0 0 0 11 8 0 0 0 ll 8l 542 1 0 0 0 0 _g_J 271 0 0 0 0 0 l. 44 7 0 0 0 0 I UNENCUMB:CRl:..D i3ALA1':CE ( a) min us ( <l ) (e ) ( cl ) Loe. Fed . 7, 420 1 9,452 I 0 T0'4AL El~CU t·rnRAJ.lCCS ( b ) plus (c) (c) (b) Staff Salari e s Lr;,oloiee Dcr.-eti t Cohtr• :Outions C 1410 . 2 C 141 0 .7 OUTSTANDING C01-HHTMENTS I ,. I 0 515 0 Tot. I - · I 0 11d 782 300 54J_ G73 I 0 k,453 2,453 0 0 0 0 0 0 I 0 0 0 0 0 0 I I r 19,24 8 0 I 0 1,082 I 0 i l I 0 400 1,047 I,1,4 47 . ~ Lc,c. 1 9·, 45 ' lb,96 8 3,280 I 0 .F:e.d;;. Tot. I 45 8 I . a. L. c. 


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e. lNonexpen dc:J.ble Equir,,. TOTAL 0 500 500 0 30, 00 0 ; 5, ~00 45, 30C 12 ,577 500 500 I 0 9 ,48 ~22 , 059 0 ~ l I I l ·o 0 0 0 0 !].2,5 77 500 9, 482 500 0 0 22, 05 <17 ,423 6,033 . l I 0 I 23,241 j �PROJEC'i' i;o . Budget Repor t for the Montli of Aug . 31,19 68 28 ,00 Local l0 , 70~thers Total Budget 38 ,7 00 Federal PART I Items I nculded Salaries and Wages I tem No. C 141-0-.-2- - - - - - - - - - - -c.=.- - - - - - - - - - - - - - - - - - - -


CRP- CR 121 --- i• I I BUDGET PE RSONNEL 1 ·i r- '. Position: ErQor~m Develo:12ment S12 1 1. Lewis F Dinkins MOFJTHS Fed. Loe. 9 ,000 0 2. i-- P:)s i tion : Secretary Office Manager 1. L~]Jr en McClanahan 2. 3. 6,500 1 0 I Tot 9,00.0 4,500 0 Fed . . Pos i tion: Recreation Pl annin~ Sp , Hel e n D. Jones J ,,0 00 ". 1, 000 - ~:. 1,000 Position: Int er- Agenci Specialist '•FSLi i , Steven Fox 1 , 000 ·~ Fosition: ru·d i vi ,111a J SP-rvi r - .TorY'Y L~ All en ,·:rsu . (I J. ' r .I. • Arthur Langf-ro~ - -- - ,·:rEDERAL ShARE USED. . P~ f,p I I 4JUb To·tal 576 ' I 430 0 430 . 376 38 0 0 376 38 [J_ I 0 2 , 99~ - ,· 146 -- · . - 65 0 -· I 1,000 0 1, 000 I I 114 23 0 0 114 ..23 1 ,00 0 1,000 2,000 ! ! I 156 229 0 0 156 229 JI 11 ,.-, ~ I 1 ~ I II I l l I .- I I I I I 65 2. . Fed , .- ~ - Position: Supportive Services Sp. LJ::FT He len D, J ones 3~ 1. Arthur Lang frod , Jr. 1·FSU : L • ~ Tot ... ' 146 ".' . 2. r Loe. ~ 4, 50~ ·1 . I- 0 576 Tot. OCTOBL.H. Loe . Tot . l .... 3, 3. I Fed . SEPTJ:.:;.jl:iJ:;R .~ 6, 5 0 0 ,-- Pos ition: Clerk- T~];:ist 1. Eulene c. Fe lton 2. Anne Hi mme l ste in I AUGUST Loe . I I ! \ ' I I l I lI .. ·( �,,.~ I II PERSONNEL Ii Fed. 0 -r-


. Po sition


Youth Coordinator I l. John W. Cox 2. Position: r BUDGET 1,000 Emglo;x: rne nt S12e c i alist Loe. 5,700 2,000 l. 2. 3. 3,oo)l P,)sition: Arts a na Cul tural So . 1. Georg e Be at tie 2. Doris Bucker 3. l.,000 "· 1,000 +,000 . 3. s,oo; ' MOHTIJS Fed. 0 I AUGUST Loe. 475 SLPTJ:.:t,il:itR Tot. 475 Fed. . 2 ,oop ".'. . s:e. P'Jsi t ion: Publi c Re lations Sp. 1. Miss Ann Cobb . 2. Little Neal Battle f, Lindsey, Inc . 0 1,000 1,00~ i 0 2,000 2 ,oo~ I 0 700 700 ~ ub To·tal ' I 0 0 u 61 0 61 , .. j , I - --



I j 0 0 0 0 0 0 0 0 0 . ,· C I ' II, . I 0 0 0 0 I 0 ., 0 j l ,j I 28,000 I I II. 1 5, 70( 43, 7·~J '_ 2,215 1,175 ' 3, 390f ! -- I 11 ~ --- I ' L ~ OCTOBER Loe. Tot.



f,L; Total Personnel ,': :..OCAL SHARE USED. Feel. \ 3. . Tot ... Loe. .I I ,·:1su ! PART II ~ 2,000 P:isit ion: Business Liaison 1. L, i•lcGovern James 2. f 3. 5,700 I P,)si tion: ~ornrnunit:i Organization- SJ2. 1. !2aD Swe a !; 2. S:te:s1:eD •Q~ f- - Tot .


PROJ ECT i-W. CRP - C_~ .121 Budget Rep ort for th(;. Month of ~A ' -u:;..;"!; .'--3_1_.,,_l.9_6_ ·s_ _ Total Budget 38 ,7 00 Federal 28,0UU Local l0,70CDthers _ __ Items Incultle d Salari es an d Wages Item No. c 1410 . 2 . II I II I l '. I t


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I ... ' ' . I �Budget Report for the Month of Au;, ._l..h_: 9_5_·8__,...,.. Total Budget 1 ,200 Federal 900 Local 300 Others I tems Inculdc d Out of town travel . Item No. C 1410,91 TRP.VEL . BUDGET Fed. 900 Loe. 300 PROJI;CT NO. CRP - CR 1 21 --- MONTHS 1 r Tot 1,200 a~ Fed, 0 AUGUST Loe. Tot. 0 0 SEPTEi·jbLR Loe. Fed. Tot .. Loe. Fed. . ~ OC'fOBLR Tot. ~ ub Total •q ~ I • 1j I -- i . . I L__ I r ~ ' - .- . . ' ., ,,_ ~ ....~· . .. 1 ··- -·· lI ' ~ .I I - ,; . i I I ,· I ! I t I l I I



l l I l i ! I - I !1 Total goo · · 300 1,200 jJ' 0 0 0 ! I - I - I I I I I ~ ·- .l l I 1- �PROJ~CT NO. Budget Report for the Month of Au~ 31 19 68 Total Budget 1, oo o Federal 700 Local _ _300 Others _____ Items Inculded Reproduction of material a nd ~eports Item No. C 1410 . 92


~I CRP- CR 1 21 II I REP RODUCTION AND REPORTS BUDGET Fed. 700 '/ Loe. 300 Tot . ~ AUGUST Loe. 0 Fed. 27 1,000 .,. Tot. 27 Fed. MONTHS SEPTEi·ibER Tot ... Loe. Feel. I I OCTOBJ:;R Loe. Tot. 3ub Total . . . . ij 


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I - ft .~ I . I -- ._ ',_ . ' - .- _, . . .... l . ~ I . ri . ... -- - · I I - I I . ' l - - l I - I. - I I I .. I tl Tota-1 700 300 ,' 1,000 ,rJ 27 0 27 ! I l --· I - j l .. �- I PROJE;CT NO. CRP- CR 121 Budget Report for the Mont h of Aug . 31 , 19 GU 4 00 Local 3,500 Others 3 99 00 Federal Total Budcrct 6 Items Inculded Re ntal of bui ld i ng , heat, lights , utili ti es, mail ing , F.I.C. A. f, Car Expens e Item No. C 1 41 0.9 3 .. ~;• - I . ! I T l BUDGET CTHER ADMIN ISTRAT I VE COST - ~ Fed, I f ent al of telephon.e s, utilities, et 1, I .r Car Al l owance ( Lewis F. Dinkins) Car Allowa nce '( L. McClanahan) I Loe, 100 3,500 100 0 i Tot ~ 3,500 Expense 0 Tot, 166 1 66 MONTHS SEPTE:·ibLR Loe, Tot .. Fed, OCTOBtR Loe, Tot. Fed, bub Tot al l ! 1 01l .. 25 10 0 0 25 10 39 48 88 -· . ' - F.I . C. A. Fe d , AUGUST Loe , 100 0 ~ 109 .'· ~ I - I - - . '... . . i \ . I ' Y' ·- ~ - • ... l - I ' 100 100 I I . ·, I_, j I l . - t. - I. Total 400 3,500 3,9 00 JI', li • I I jl l - ! ~ I I I I I - l 214 289 ! - i • .. 76 I I ·I I ' �Budget Report for the Month of Aug . 3119 68 Total Budget 500 Federal O Local !:JO O Others Items Inculded Desks, Typewriter, tables , s helves and chairs _.;;_...; Item No . C 1475 PROJI;CT NO. CRP - CR 1 21 --- __________________ ..... BUDGET NGN- EXPENDABLE EQUIPMENT AUGUS1' Loe. Tot . l .. Fed. Loe. 0 500 Tot ~ n 500 ·r Fed. 0 0 Fed. MONTHS SEPTEi·lBLR Loe. Tot~ OCTOB1R Loe . Tot. Fed . Sub Total 0 fl -. 1 1 I " I j" . I . .- I I .. , ... . ! ' . ... .. . ·. . - -- ' I I I I I ! I - -- ' rI I I 0 500 500 ,. jl I I I '· I I Total I, - ! .- I I • .. 0 0 0 \ I 1 ·-·- \ �

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