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CITY OF ATLANTA
RECREATION, EMPLOYMENT AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
Proposed Budget
Personnel $ 974,967
Consultants and Contract Services 3,000
Travel 92,145
Space Cost and Rentals 263,205
Consumable Supplies 291,297
Rental, Purchases, Lease of Equipment 143,430
Other Costs 58,425
Total Cost $1,826,469
To Be Financed By:
In Kind Contributions:*
City of Atlanta $197,485
Atlanta Board of Education 290,205 $ 487,690
Grant-In-Aid, Economic Opportunity Atlanta 325,000
Grant Under Title I of Education Act 511,000
Registration, Fees, Etc. 72,779
Additional Funds to be Provided by:
Atlanta Board of Education 130,000
City of Atlanta 300,000
1,826,469
*Estimated value of personnel, facilities, etc., of the City and the Atlanta
Board of Education which are allocated to the program to increase the local
share contribution for Grant purposes.
RECREATION, EMPLOYMENT AND ENRICHMENT PROGRAM
FOR SUMMER, 1968
Proposed Budget
Personnel $ 974,967
Consultants and Contract Services 3,000
Travel 92,145
Space Cost and Rentals 263,205
Consumable Supplies 291,297
Rental, Purchases, Lease of Equipment 143,430
Other Costs 58,425
Total Cost $1,826,469
To Be Financed By:
In Kind Contributions:*
City of Atlanta $197,485
Atlanta Board of Education 290,205 $ 487,690
Grant-In-Aid, Economic Opportunity Atlanta 325,000
Grant Under Title I of Education Act 511,000
Registration, Fees, Etc. 72,779
Additional Funds to be Provided by:
Atlanta Board of Education 130,000
City of Atlanta 300,000
1,826,469
*Estimated value of personnel, facilities, etc., of the City and the Atlanta
Board of Education which are allocated to the program to increase the local
share contribution for Grant purposes.