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ATTACHMENT. A-I
’
_ — +o
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Surusary
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BUDGET
A. Undertakings B. Estimated Cost VY C. MCA Share
(1) Program Administration $ 618,663 $ 494,930
(Year 1)
(2) Projects and Activities
Resident RE-O001C $ 120,000 $ 120,000
Involvement
: RE-002N 17,000 17,000
_ RE-003N 30,000 15,000
RE-004N -— 99,000—~Ststé<“‘<i«~‘i:C*«‘:*‘ SS CT
RE-O05N 16,000 16,000
Employment EM-002C . 42,000 27,000
EM-014N 510,000 510,000
EM-O15N _ , 100,000 100,000
EM-017C )
EM-018¢C
EM-019N
EM-020N ? 615,000 2f 304,00
EM-021N
EM-023N
EM-024N)
EM-022N_ 6,000 6,000
Projects and Activities B.
Economic
Development
Education
Social
Services
EM-025N
EM-030N
EC-OO1N
EC-003C
EC-004N
EC-005N
ED-001N
ED-002N
ED-003N
ED-OO5N
ED-019C
ED-020C
-ED-021C
ED-022C
ED-023C
‘ED-024N
ED-025N
ED-026N
ED-030N
ED-039N
ED-041C
ED-044N
Ss-009C
SS-010C
ge-911C .
SS-012N
9,000
9,000
44,000
40, 000
35,000
40,000
450,000
-180,000
972,000
48, 000
11,000
73,000
101,000
sya AA: 000
61,000
457,000
247,000
104,000
/ 54,000
50,000
145,000
34,000
93,000
105,000
57,000
616,000
Estimated Cost
Cr.
MCA Share
9,000
9,000
10,000
20,000
. 10,000
15,000
" 360,000
144,000
193.076
48,000
11,000
73,000
101,000
- 44,000
61,000
457,000
247,000
104,000
54,000
50,000
145,000
34,000
90,005
85,000
48,000
308,000
Projects and Activities
Health
Crime and
Delinquency
Transportation
Recreation &
Culture
SS-014N
SS-015N
SS-016N
SS-023N
SS-026N
SS-027N
$S-028N
SS-033N
SS-035N
SS-037N
SS-039N
HE-007N
HE-O09N
HE-018N
CD-006N
CD-010N
CD-011N
CD-012N
PR-O01C
TR-002C
TR-003N
TR-004N
TR-O1L7N
RC-O003N
RC-OC5N
RC-007N
Estimated Cost
30,000
221,000
205,000
25,000
5,000
67,000
62,000
- 308,000
32,000
46,000
28,000
7,000
1,000,000
——— a 20 r 000
63,000
30,000
20,000
63,000
38,000
3,000
205,000
8,000
23,000
130,000
47,000
142,000
Ce
MCA Share:
27,000
100,000
41,000
25,000
3,000
43,000
62,000
308,000
32,000
46,000 _
28,000
5,000
100,000
22 20,000
49,000
26,000
20,000
63, 000
38,000
3,000
205,000
8,000
23,000
43,000
47,000
117,000
Projects and Activities Estimated Cost C. MCA Share
RC-O11N 62,000 62,000
RC-012N 60,000 60,000
RC-013N 12,000 “2, 000
RC-O15N 1,000 1,000
Housing & HR-003N 250,000 256,000
Relocation :
HR-004N 100,000 100,000
‘HR-OO5N 285,000 285,000
Evaluation EV-OO1LN 100,000 100,000
EV-002N 200,000 150,000
Subtotal Projects: and Activities $ 6,680,070
(ay) " Potad
$ 7,175,050
Table rounded to thousands
=
2/ overlapping costs between these projects combined into sup-
plemental funds budgets under project numbers as indicated.
Total amount and supplemental share summarized here.
SUBMISSION
Signature and Title of Authorized
Official
APPROVAL
Signature and Title of Authorized HUD
Official’
Date
Date