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Funds NEEDED To. OPERATE THE SAME
_ RECREATION PRoGRAIS FOR THE SUMMER
_. OF 1969 THAT WERE OPERATED DYEING |...
THE SUMMER OF 1966 [i ATLANTA, GEORGIA *
NEIGHBORHOOD PLAYLOT PROGRAM
“106, E80
Summer RECREATION PROGRAM 59, 340
SENIOR CITIZENS Peoceam . .. 64,758
#
TOTAL FUNDS NEEDED AG3, 77°
se
ind 7 ‘
Unvdtée THe Neérenzceyood PLAYLOT PROGRAM, WE
‘PO PLAN TO INCREASE THE NUMPER OF PLAYLOTS
FROM 7 To BPPROXIMATELY Af, ALL IN HARD
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE
AVAILABLE .
_. AeteHeorHoo> PLAYLOT FPROERAM
. ACTUAL ExPendiTtvees FRotM GRAnT FUNDS... .
For THE Svranere oF 1966
| C7 PLayLors)
SALA CTS 5 pm & ccccepccga de: Erne beste ent at nah Op ORs 72
AUTO ALLOWANCE 121.66
we
RENTALS weil a SPE A Bo brtnesserseeaenecne ss 296. 00
OPERATING SUPPLIES bea mastnadant hp Oe ee
RENTAL € PURCHASE OF EpuirmenT —.—. .. 8, O87. BY
MACHINERY, ERUIPMENT, 2 GROUNDS REPAIR 5,652.14
TOTAL ome fs ext iu msn wees bday Shad wey, FRR .5S
PROPOSED BUDGET FoR SUMMER, 1767
_ Cal PLayLors)
SALARIES ‘ ! ; 3 $9,000.00
BVTO ALLOWANCE oO. 80
TRANSPORTATION | oapdieeiedad at acne Pep, BOR OO,
RENTALS SC eee oe Sd oe te 900.00
OPERATING SUPPLIES oe M4, 6 SO, 00
RENTAL € PURCHASE OF EQUIPMENT «9, 380.00
MacHinery, EeuiemenT, & Geovids FEPAIR /], 300,00
TOTAL. oy na A SS os * 106,690. 00
, .
-%
5‘ xERO.
re cory! ee
=
TRAWSPORTATION ooo Ay OBF AE.
__... SUMMER RECREATION: FROGRAM
_.COPERATION CHAMP) __
co ACTUAL ExpenditvRes From GRAUT FUND |
| ie? PCE? a SS Bice es
AUTO ALLOWANCE _ gecsaid putea segs salem 1 904.66
WT LARMSPOVE TOMO aii atc, atin senbeabe aoa sae 18,685.00
PURCHASE And RENTAL OF EQVIPIEAT 8b GF. BF
CowSUMABLE SUPPLIES SL cee, 2 40, 948, 4
SALARIES |, ES Baers Yl ROT. BS
SPECIAL PRrogEecT ExpeNniTvees .. ........5, 987.79
NOE
Space Cost £€ RENTAL
TOTAL .... Spe Sin Ste tedoneadieah 949 339, OS
THIS PROGRAIA WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS
THROUGHOUT THE CITY. weer Ree
xFRa
= rf Sora
ow... Recreation PRoGeam Foe THe ELbeery
IN HiGH-Rise Pupiic Housing CENTERS
- BuvGger Summary
SALARIES © . = Ho SOR
wt ACF.
EMPLOYEE BENEFITS __ | Ss al Miomennrendtte eae
itty FAO's
3 89S
aE EAS
3 6%
8 032
TRAVEL ALLOWANCES
TRANSPORTATION
CovsumABLe Suprures
EeuipmenT AnD GAMES
ADMINISTRATIVE EXPENSE sh neck ety Se
Sectnutnnin ater, Tie
TOTAL
THIS 1S BN ANNUAL PRocRAN) AND THIS BuDeer
COVERS A PERIOD OF ONE YEAR»
_ RECREATION PRoGRAIS FOR THE SUMMER
_. OF 1969 THAT WERE OPERATED DYEING |...
THE SUMMER OF 1966 [i ATLANTA, GEORGIA *
NEIGHBORHOOD PLAYLOT PROGRAM
“106, E80
Summer RECREATION PROGRAM 59, 340
SENIOR CITIZENS Peoceam . .. 64,758
#
TOTAL FUNDS NEEDED AG3, 77°
se
ind 7 ‘
Unvdtée THe Neérenzceyood PLAYLOT PROGRAM, WE
‘PO PLAN TO INCREASE THE NUMPER OF PLAYLOTS
FROM 7 To BPPROXIMATELY Af, ALL IN HARD
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE
AVAILABLE .
_. AeteHeorHoo> PLAYLOT FPROERAM
. ACTUAL ExPendiTtvees FRotM GRAnT FUNDS... .
For THE Svranere oF 1966
| C7 PLayLors)
SALA CTS 5 pm & ccccepccga de: Erne beste ent at nah Op ORs 72
AUTO ALLOWANCE 121.66
we
RENTALS weil a SPE A Bo brtnesserseeaenecne ss 296. 00
OPERATING SUPPLIES bea mastnadant hp Oe ee
RENTAL € PURCHASE OF EpuirmenT —.—. .. 8, O87. BY
MACHINERY, ERUIPMENT, 2 GROUNDS REPAIR 5,652.14
TOTAL ome fs ext iu msn wees bday Shad wey, FRR .5S
PROPOSED BUDGET FoR SUMMER, 1767
_ Cal PLayLors)
SALARIES ‘ ! ; 3 $9,000.00
BVTO ALLOWANCE oO. 80
TRANSPORTATION | oapdieeiedad at acne Pep, BOR OO,
RENTALS SC eee oe Sd oe te 900.00
OPERATING SUPPLIES oe M4, 6 SO, 00
RENTAL € PURCHASE OF EQUIPMENT «9, 380.00
MacHinery, EeuiemenT, & Geovids FEPAIR /], 300,00
TOTAL. oy na A SS os * 106,690. 00
, .
-%
5‘ xERO.
re cory! ee
=
TRAWSPORTATION ooo Ay OBF AE.
__... SUMMER RECREATION: FROGRAM
_.COPERATION CHAMP) __
co ACTUAL ExpenditvRes From GRAUT FUND |
| ie? PCE? a SS Bice es
AUTO ALLOWANCE _ gecsaid putea segs salem 1 904.66
WT LARMSPOVE TOMO aii atc, atin senbeabe aoa sae 18,685.00
PURCHASE And RENTAL OF EQVIPIEAT 8b GF. BF
CowSUMABLE SUPPLIES SL cee, 2 40, 948, 4
SALARIES |, ES Baers Yl ROT. BS
SPECIAL PRrogEecT ExpeNniTvees .. ........5, 987.79
NOE
Space Cost £€ RENTAL
TOTAL .... Spe Sin Ste tedoneadieah 949 339, OS
THIS PROGRAIA WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS
THROUGHOUT THE CITY. weer Ree
xFRa
= rf Sora
ow... Recreation PRoGeam Foe THe ELbeery
IN HiGH-Rise Pupiic Housing CENTERS
- BuvGger Summary
SALARIES © . = Ho SOR
wt ACF.
EMPLOYEE BENEFITS __ | Ss al Miomennrendtte eae
itty FAO's
3 89S
aE EAS
3 6%
8 032
TRAVEL ALLOWANCES
TRANSPORTATION
CovsumABLe Suprures
EeuipmenT AnD GAMES
ADMINISTRATIVE EXPENSE sh neck ety Se
Sectnutnnin ater, Tie
TOTAL
THIS 1S BN ANNUAL PRocRAN) AND THIS BuDeer
COVERS A PERIOD OF ONE YEAR»