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Text
Bide = eal ele e He
COST CONTROL STATEMENT
AS OF: “Tasen om SS 10-7 4
Ag Mer rp ee
CITY OF: Atlanta Goorgia :
MODEL CITIES PROGRAM NUMBER:
I. BUDGET ESTIMATES COST INCURRED
Total Amt. Per jCum. Estimate/Total - Total for
Latest Approved }Through Cur- {Cumulative Reported
COST CATEGORY | Budget rent Quarter {Through Re- |Month
: ported Month
Program
Administration "$618,663.00 $104,193.821$104,193.8%" $104,193.82
TROO3N 205,000.00 14,009.72} 14,009.72 ° 14,009.72
Intra-Neigh-
boxshood Bus
' System
Subtotal 205,000,390 14,009.721 14,009.72 14,009.72
GRAND TOTAL 823,663.00 118,203.54) 118,203.54 118,203.54
* This cost includes those expenses
®
incurred during the 90
day interim
. Certified Correct budget, March-June 1969.
Signature Title
HUD-Wach., D. C.
Date