Dublin Core
Text Item Type Metadata
Text
Tentative Budget (prepared on basis of consultation
February 24, 1967
in Comptroller's office.)
dt
Personnel:
Executive Director
Other
Contractual
Office Supplies and Expenses
Equipment
with Mr. Underwood,
$12,500.
5,000*
600
‘5,400
1,500*
$25,000
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 here should ‘be added to personnel.