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COA IDENTIFI-
CATION
CON TRAC T-
ING PARTY
AODRESS
| city of Atlanta, Georgia
| 68 Mitchell Street
| Atlanta, Georgia
30303
‘MP - 10 - 001
Form approved
Budget Bureau No. 63-R1170
COST CONTROL STATEMENT
MODEL CITY PLANNING GRANT
As Of April 30, 1969
Contract Period
CONTRACT NO. PROJECT OR PROGRAM NUMBER Froml2/1/67 To 4/30/69
cost BUDGET AMOUNT PER COSTS INCURRED
eet tiaer ACTIVITY CLASSIFICATION Abnova CURRENT MONTH CUMULATIVE
ACCT.NO. BUDGET TO DATE
1401 Salaries $123,952.00 ($s -0- b142.381.88
1401 A Salaries-Non-Cash Con- 55,825.00} 10,820.67cr| 61,408 00
tributions
TOTAL SALARIES 179,777.00 | 10,820.67cr| 203.789 88
1402 Employee Benefits 17,819 00 -0- 10,023.68
1402 A Employee Benefits - Non
Cash 5,583.00
TOTAL EMPLOYEE BENEFITS 23,402,00 -0- 10,023 68
1403 Consultants and Contract
Services 39,315.00 -0- 33,419.41
1404 Auto Allowance 2,945 00 -O- 3.039.78
1405 Travel 4,450.00 64.05 3,621.34
TOTAL TRAVEL 7,395.00 64.05 6.661.12
1406 Equipment Rental or
Purchase 10,088.00 24.93cr} 10,900.45
1407 Space Alterations and
other Space Costs 9,425.00 -O- 10,443.60
1407 A Space - Utilities 6,056 00 -0- 6 840.67
TOTAL SPACR cost 15,481.00 -0- 17. 284.27
1408 Office Supplies 11,450.00 1,648.66 12,633.35
1409 Special projects-Citizens
Participation Expenses 20,000.00 4,632.22 12,195.84
TOTAL ALL COSTS $306,908 00 § 4,500.67cr$306. 908.00
Certified Correct:
; \
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ak 2 oe sate web
q wet reek
Program Director
(Title)
May 12, 1969
(Date Submitted)
u. SS. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT @ MODEL CITIES PROGRAM
COST CONTROL STATEMENT
223406-P
HUD-Wash,, D, C.
HUD-7011
(11-67)
4DDRESS
| 68 Mitchell Street
| Atlanta, Georgia 30303
Ce
PRINCIPAL |
RON THACT NO.
'™P - 01-001 -
PROJECT OR PROGRAM NUMEFR
ASSETS
Cash:
Cash
Petty Cash
Total Cash
Accounts Receivable:
Planning Grant
CDA Contribution
Other
Total Accounts Receivable
Cost Control
TOTAL ASSETS
Form onproved
Budget Gureau No. 63-R1166
STATEMENT OF FINANCIAL CONDITION
MODEL CITY PLANNING GRANT
AsOf_April 30. 1969
Contract Period
From 12/1/67. 1o4/30/69
24,550.00
==
—______ 8.24 *
_ 24,558.24
306,908.00
341,450.95
LIABILITIES AND CAPITAL
Current Liabilities:
Accounts Payable
Accrued Liabilities
Total Current Liabilities
Deferred Credits:
Unearned Planning Grant
Unearned CBA Contribution
Tolal Deferred Credits
TOTAL LIABILITIES
Capital:
CDA Contribution
Planning Grant
Total Capital
TOTAL LIABILITIES AND CAPITAL
*The first $8 24 check was lost and a
waste ie
34,542.95
34,542.95
angler ts
34.542 95
61.408.00
245, 500
2424290 00 306.908 00
341,450.95
second has been submitted
U.S. DEPARTMENT OF HOUSING AND URAAN CEVELOPMENT ®MOMREL CITIES PROGRAM
STATEMENT OF FINANCIAL CONDITION
223388-P
HiUp-Wesh., D.C.
HU D-70%.
(11-67)
Certified Correct:
, { f) <1. i J
aan Be Mt @ x & Rea he Nt
E S ine ture)
a, — by sy
"Sema e
Program Director
(Title)
May 12, 1969
(Date Submitted)
Lemna nee HRS Pe MMe eee