Box 7, Folder 19, Document 21

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Box 7, Folder 19, Document 21

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February 24, 1967
Tentative Budget (prepared on basis of consultation with Mr. Underwood,
in Comptroller's office.)
l.
Personnel:
Executive Director
Other
2.
Contractual
3.
Office Supplies and Expenses
4.
Equipment
$12 ,500 .
5,000*
600
1,500*
$2 5,00 0
Note:





There appears no way through city financing to spread
the expense of equipment, etc., over more than a year.
The $25,000 will be advanced in quarterly allotments
and charges incurred must be paid currently, according
to the Comptroller.
If it is possible to obtain equipment through loan or gift,
any money saved he~e should ·be added to personnel.

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_007_019_021.pdf

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