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EOA FINANCE STATEMENT
_FOR YEAR 1968
STATUS AS OF NOVEMBER 30, 1968
: BUDGETED EXPENDED TO 41/30/68 FEDERAL
PROGRAM GRANT NO, PERIOD FEDERAL LOCAL TOTAL, FEDERAL LOCAL TOTAL ~ _UNEXPENDED
COMMUNITY ACTION .
Program Direction 306/¢ 1/68-12/68 | 486,681 62,794 549,475 433,738 2,232 435,970 52,943
MANAGEMENT IMPROVEMENT .
Management Improvement 306/C 16 | 6/68-5/69 55,000 -0- 55,000 18,000 -0- 18,000 37,000
TOTAL GRANT 541,681 62,794 604,475 451,738 2,232: 453,970 89,943
NEIGHBORHOOD SERVICE CENTERS
West End 1/68-12/68 120,747 16,840 137,587 109,126 17,498 126,624 11,621
Nash-Washington M 146,317 32,910 179,227 127,519 29,994 157,513 18,798
Price 159,778 6,868 166,646 126,137 14,178 140,315 33,641
South Fulton : 145,014 23,979 168,993 110,128 34,232 144,360 34,886
Central City 187,889 31,603 219,492 164,514 31,867 196,381 23,375
East Central 72,191 31,187 103,378 120,305 38,149 158,454 (48,114:
N. W. Perry 144,463 18,511 162,974 121,922 14,539 136,461 22,541
West Central : 133,609 18,042 151,651 124,359 33,545 157,904 |° 9,250
Sum-Mee 155,502 24,540 180,042 134,190 22,749 156,939 21,312
Edgewood 148,199 8,653 156,852 120,906 4,533 125,439 27,293
Pittsburgh 137,598 27,000 164,598 120,685 24,708 145,393 16,913
North Fulton 61,675] 12,440 74,115 51,557 17,064 68,621 40,118
Rockdale 50,799 10,819 61,618 36,929 12,227 49,156 13,870
Gwinnett 51,182 9,144 60,326 41,911 11,433 53,344 9,271
SUB-TOTAL 1,714,963, 272,536] 1,987,499) 1,510,188 306,716] 1,816,904 204,775
TOTAL GRANT 1,714,963] 385,877] 2,100,840
CHILD DEVELOPMENT
Administration -g- | (1)18,801 18,801 34,241 18,801 53,042 (34, 241%
" -0- 200 200) ~0- 3,764 3,764 -0-
Antioch 40,432 11,300 51.732] 34,342 6,545 40,887 6,090
St. Paul ; 40,299 13,739 54,038 36,741 9,069 45,810]. 3,556
College Park 37,477, 10,539 48,016 31,380 6,093) - 37,473 6,097
East Point 21,225 8,341 29,566 17,619 7,725 25,344 3,606
‘Fort Street 75,476) 22,000 97,476 57,720 6,003 63,723 17,756
Grady Homes 65,256) 25,213) 90,469) 59,307 16,710 70,017 5,949
Bowen Homes 76,299 41,337 117,627] 69,619 30,304 99,923 6,671
Southside 115, 044] 23,270 138,311 98,466 4,238 102,704 16,575
Tabernacle 88,401 31,881 120,282 77,588 25,724 101,312
Vine City 45,307 14,425) 59,732] 30,313 whe 37,489
SUB TOREG 605,204) 221,046] 826,250] 547,336} 134,152 681,488
TOTAL GRANT : 605,204] 202,945| 808,149
NSC SUPPORT
Program For Aged ( 102,866] 120,430 223,296 95,038 91,030 186,068
Planned Parenthood 120,892 38,325 159,217 108,467 18, 901 127,368
Vocational Rehabilitation 11,852 -0- 11,852 5,870 -O0- 5,870
Employment Security Agency 30,240 -0- 30,240 23,437 -O- 23,737
West End Child Development 49,775 13,662 63,437 37,666 1,683 39,349
SUB TOTAL 315,625) 172,417 488 , 042 270,778 111,614 362,392
TOTAL GRANT 315,625) 170,417 486,042
MISCELLANEOUS PROGRAMS ;
Foster Grandparents ™ 86,731 24,105 112,836 $2,498 13,329 95,827
Legal Assistance " 271,939 54,756 326,695 247,927 22,085. 270,012
Summer Recreation (1968) 5/68-12/68 620,000] 487,690] 1,107,690} 600,201 807,697 | 1,407,898
Summer Headstart (1968) so 516,649] 180,894 697,543 498,772 174,190 672,962
SUB-TOTAL T,497,319| 747,445| 2,244,764] 1,429,398] 1,017,301 | 2,446,699
TOTAL GRANT 1,497,319] 747,445) 2,244,764 “ fb
GRAND TOTAL: 306/C GRANT - 1968. 4,674,79211,569,478) 6,244,270 4572, 00f
OTHER CAP PROGRAMS
Pull Year Ree. (1967 Carry-Over) 306/8 & C 62,166 -0- 62,166 62,166 -0- 62,166
Parent-Child Center 8100 A/i 9/67-3/68 185,000 46,250 231,250 75,301 -0- 75,301 109,699
Evaluation Center 669920 1/1-4/68 230,065 -0- 230,065 230,065 -0- 230,065 -0-
Comprehensive Health - EOA 8933 B/1 8/67-10/69 31,556 -0- 31,556 9,856 =0- 9,856 21,700
Comprehensive Health - Fulton " We 117,798 -0- 117,798 52,520 =0- 52,520 65.278
Comprehensive Health - Emory A " 4,105,152 *-0- | 4,105,152 796,968 -0- 796,968 3,308,184
SUB -TOTAL 4,731,737 46,250| 4,777,987| 1,226,876 -O0- | 1,226,876 | 3,504,861
TOTAL GRANT 4,731,737 46,250] 4,777,987
GRAND. TOTAL OFO GRANTS 1968,
1967 CARRY-OVER & DAY CARE FEE 9,406,529)1,615,728 11,022,257
CONTRACTS WiTH EQOA
ACEP Programs CEP 67-15 6/67-9/68 3,980,531) 334,942] 4,315,473} 2,648,611 240,271] 2,888, 882 1,331, 92%
NYG = 1967-68 R3-8097-11 10/67-10/68 1,210,830 136,270) 1,347,100) 1,168,634 98,139) 1,266,773 , 42,196
NYC = Summer 124,052 -0- 124,052 124,052 =0- 124,052 =O-
Job Corps Recruitment OfO-2885 1/68-12/68 71,071 -0- 71,071 63,274 -0- 63,274 7,797
Job Corps Gate House p-89+4621 6/68-6/69 45,960 -0- 45,960 13,466 -0- 13,466 32,494
TOTAL DPL 5,432,444) 471,212] 5,903,656] 4,018,037 338,410] 4,356,447 1,414 ,407
ARTS & HUMANITIES
All Arts Program 6/68-8/68 21,763 36,982 58,745 21,763 22,082 43,845 =O
GRANT TOTAL ALL PROGRAMS 14,860, 736| 2,030,682|16,891,478! 9,476,114] 1,932,507 |11,408,621 5,384,622.
NOTE: (1) Authorized use of Local Costs 1967-68 from Day Gare|Fees.