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_ Funds NEEDED To OPEeATE THE SAME
RECREATION PROGRAIIS FOR THE SUMMER
OF _/967 THAT WERE OPERATED DVUEING
THE SUMMER OF 1966 (ATLANTA, GEORGIA *
| -eseuseeiees Pip Gib Proerarn 06, 630
Summee RECREATION PROGRAM F4, 340
: SENIOR hive’ Hesaboii 67,759
Rs
TOTAL FUNDS NEEDED AGC3, 778
6
“Unvee THE NerenzeeHood PLayLor Peocram, WE
Do PLAN TO INCREASE THE NUMBER OF PLAYLOTS
From 7 To &PPROXIMATELY A/ , ALL IW HARD-
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE
AVAILABLE .
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NeieHe0rttoe> PLAYLOT PROGRAM
_. AtCtvaL ExPendirvees FRotM Gkanr FUnds
For THE Summer oF 1966
C7 PtayLors)
SALARIES | Jatei8 het 47 1F2.°72
AUTO ALLOWANCE | 131. 66
TRANSPORTATION A, GBF AE
RENTALS obi be eepuat tne Zoatge tae Mang seteett tance te MEO OE
OPERATING SUPPLIES 4, 895. 94
RENTAL ¢ PURCHASE OF EQUIPMENT & 699. £4
MacHmeRy, EQvIPMENT, € GROUNDS REPAIR 5,652.14
TOTAL Se SEs ee bs yy, FRA.SS
PROPOSED BUDGET FoR SUMMER, 1967
CAI PLAYLOTS)
SALARIES * 47,000.00
BVTO ALLOWANCE 450.00
TRANSPORTATION It, COO. 00
RENTALS | 900.00
OPERATING SUPPLIES = ss /4, 650. 00
RENTAL ¢ PURCHASE OF EQUIPMENT /7, 280.00
Macuimery, EouiemenT, € Grounds REPAIR //, 300.00
TOTAL * 106, 6f0. 60
(RERO) XERO"
hee nF < 2 ROMY eho
_ Summer RECREATION: FROGRAM sw ametitin lorSp SeseBetpceBeb bbe dae
Cooperation CHAMP)
_ ACTUAL ExPeEndiTvRES From GRANT FuNDs
IN 1966
bine AUTO ALLOWANCE | 7 v 909.66
Mh AMS FOROTIITIONM. x cae, esters ys te Sopa) cat ba hte aes oe 18,695.00
PURCHASE And RENTAL OF EQVIPNENT Fb GF. BF
CONSUMABLE SUPPLIES Sa | 10, 845, 46
SALARIES = | ; Yo RET. AS
SPECIAL PROTECT EXPENDITURES a 5,751.79
Space Cost € RENTAL po MeStee SE NONE
TOTAL ea ae RSP < * 99 339, OF
THIS PROGRAM WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS
THROUGHOUT THE CITY.
“ : . .
: : °
i - 3 , 2
TRO
cary {HERG xERO fxrno
he, eee r* a Cony x =—— ——— leony
\ : : -
Recreation PRo¢eam Foe THe ELDERLY
_ IN Higd-Rise Pupric Housing CENTERS
BUDGET SumMmMARY
- # bo 862
etna Or ROS
4, F780.
F893
AMR
3,676
oF, OF
SALARIES
EMPLOYEE BENEFITS
TRAVEL ALLOWANCES
TRANS PORTATION
ConsumnBLe SuPPiies
EevuiPmMEeNT AND GAMES
ADMINISTRATIVE EXPENSE
¢ |
TOTAL 67, 758
THIS 7S AN ANNUAL PROGRAM 48ND THIS BUDGET
COVERS A PERIOD OF ONE YEAR.