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EXHIBIT A
U.S. DEPARTIAENT OF HOUSING AND URBAN DEVELOPMENT
GRANT BUDGET
nasa City of
1. NAMIE OF CDA Atlanta, Georgia
2. Grant Amount $7,175,000
Z 3. BUDGET
Co
e. UNDERTAKINGS b. ESTIMATED COST e. MCA SHARE
(1) Program Acministration :
(Near _69 ) 618,663 kok 930
(2) Functiotial Groups*
(a)Resident involvement - 253,030 203 , 000.
i ERSLOp SHE 1,291, 000 955,065
(c)Econonic Development 199, C89 55,000
(d) Education 3,031,000 2, hel O76
(c)Socsel Services| 1,900,000 1,246,000
(f) Health 1,027,060 125 , 000
(g)Crime and Delinonency 176 ,000 155, 0c0
(h) Transvortation 277,000 277 ,COO
(i)Reereation and Culture 45h 000 342,600
(j)Housing & Relocation 635,000 635,000
(kK) Bvaluation 300,000 250,000
0)
(10)
(n)
(0)
(P)
(4)
(r)
(s)
(t) oi ae
os Pee 6,680,070
3) Total of Undertakings
(3) Total of Undertakings . 7.175.000
*See Attachment A-I
4. APPROVAL
Attached hereto and made a part hereof for a listing of projects and activities,
Signature of Authorized MUD Official
BUD-7047.3 (11-80)
HUD-Wosh., D.C.
Dete
234163-9