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Attachment 1
Form Approved
Budget Bureau No,
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Program Administration Budget
This form is to be used as a budget for administration
of Comprehensive City Demonstration Programs
under Section 105 of
oe Nias ia
63-RE2E1
Title I of the Demonstration Cities and Metropolitan Development Act of 1966
(1
"
ATLANTA CITY DEMONSTRATION AGENCY
NAME OF CDA .
PROGRAM ADMINISTRATION BUDGET
2. BUDGET
A. COST CATEGORY
PERSONNEL
B. ESTIMATED COST
FOR YEAR 1 OF
PROGRAM
> 420,577
es
a, :
“(ey CONSULTANTS AND CONTRACT SERVICES
87,000
(3)
(4)
TRAVEL
SPACE
13 7S 70
18,860
(5)
(6)
(7)
CONSUMABLE SUPPLIES.
RENTAL, LEASE, OR PURCHASE OF EQUIPMENT
OTHER:
12,000
SoS
Gs
D.
Allocated Portion of Evaluation
Printing of annual report information
(Pamphlets, etc.)
TOTAL
LOCAL SHARE
MCA SHARE
50,000.
5,000
$ 618,663
123, 733
494,930
Si
APPROVAL
A.
Signature and Title of Authorized HUD 0
BUD-7039 (10-68)
ela
Attachment 3a
ae a ee Ta ae eee ae
Form Approved
Budget Bureau No, 63-R-1211
U,S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
i. NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Ht
4, DESCRIPTION OF ITEM” AND BASIS FOR VALUATION
(2) Consultants and Contract Services
Social Services, Housing, Recreation,
Education, Crime & Delinquency, am
Health $ 50,000
General Consultants for Admini-
stration 10,000
Contract with Georgia State Employ-
ment Service for specified staff
AMOUNT OR VALUE
OF ITEM
support 27,000 Ss 87, 000
(3), Travel
Auto Allowance
12 @ estimated average of $40.00
per month for 12 months -(paid on ba-
Sis of actual milage under existing
* For personnel costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals; 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATTION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
DESCRIPTION OF ITEM AND BASIS FOR VALUATION
City regulations) S 5,760
Staff travel and expenses
38 total trips @ $175 average cost 6,650
Recruitment or interview travel 500
Miscellaneous travel expenses 40
Gas and Maintenance of station
wagon - estimated $35 per month
for 12 months Ss, 370
* For personnel costs use Personnel justification form.
#* Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services. :
HUD-7042 (10-68)
Form Approved
Budget Bureau No. 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
1. NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
AMOUNT OR VALUE
4, DESCRIPTION OF ITEM” AND BASIS FOR VALUATION OF ITEM
(4) Space Cost
Monthly office rental $500
per month $ 6,000
All utilities including tele-
phone $865 per month EO Teles
months 10,380
Fire and Extended Coverage Insur- w
rance on building and contents 480
Building maintenance and lease-
hold improvements 2,000 $ 18,860
* For personnel costs use Personnel justification form.
+ Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
spece rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
ee a
a la et
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
Form Approved
Budget Bureau No. 63-R-1211
This form is to be attathed to ‘each budget for a capital
project, activity and to the Program Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY .
PROGRAM ADMINISTRATION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING \NTITY
(5)
(6)
(7)
et
DESCRIPTION OF ITEM" AND BASIS FOR VALUATION
Consumable Supplies
Twelve months @ $1,000 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials)
Rental, Lease or Purchase of
Equipment @ $988 month for 12 mos.
Other Costs
Allocated portian of evaluation
expenses charged to administrative
budget. See activity budget under
Evaluation Section for complete
breakdown
$ 50,000
AMOUNT OR VALUE
OF ITEM
S, £2),,0007
$ 11,856
* For personml costs use Personnel justification form.
*# Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing ite value.
space rental for two professionals:
including utilities and janitorial services.
HUD-7042 (10-68)
For example, office
150 square feet at $2.00 per square foot,
ane —-
ees ee a ee
= Sc Na
Attachment 3a
Form Approved
Budget Bureau No. 63-R-1211
U.S, DEPARTMENT OF HOUSING A!\D URBAN DEVELOPMENT
Budget Justification
This form is to be attached to aach budget for a capital
project, activity and to the Progiam Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
=
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
! Pe
4. DESCRIPTION OF ITEM” AND BASIS FOR VALUATION
Printing Costs
Printing of annual plan, information
pamphlets, etc. $§ 5,000
$ 55,000
* For personnel costs use Personnel justification form.
*# Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
Form Soptoees
Budget Bureau No, 63R-1211
Attachment 3b ;
U. S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent je. Months
Number : Salary Per | of Time on to be f. Cost
Persons b. Position or Title Month Undertakirg |Employed (cxdxe)
Director $1,469 100 12 $ 17,628
Asst. Dir. for Adm. 1,009 100 2 12,108
Principal Stenographer 497 100 12 5,964
Senior Stenographer + 438 100 L2 LO, 512
Asst. Dit. for Pro. Mota 17/097 100 12 13,164
Program Coordinator 929 100 12 11,148
Senior Budget Analyst 891 100 12 32,076
Technical Writer 820 100 12 19,840
Program Specialist eee 100 a2 M328
Cost_of Fringe Benefits (Indicate Basis for Estimate)
HUD-7043 (10-68)
Form eopeoee
Budget Bureau No, 63R-1211
Attachment 3b
U. S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent fe. Months
a. Number ; Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertakirg |Employed (cxdxe)
2 Contract Technicians REE 100 2 Seal 7, 2G
2 Stenographer Clerks 403 100 12 9,672
Dir. of Plans and Eval. I 5 (ONS) 7 100 12 13,164
Evaluation Analyst 891 100 i 10,692
Senior Systems Analyst 820 100 12 9,840
Research Specialist 722 100 12 8,664
Dir. of Physical Dev. no 100 12 14,304
Physical Planning Coor. 968 100 102 11,616
Planner IT 854 100 2 20,496
Cost of Fringe Benefits (Indicate Basis for Estimate)
uIIN-IN4AA (10-68)
Form ppproved :
Budget Bureau No, 63R-1211
Attachment 3b
U, S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
~
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent |e. Months
a. Number : Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertaking |Employed | (cxdxe)
il Graphics Specialist $ 754 100 a2 $ 9,048
1 Draftsman I As 100 1D 5,484
Stenographer Clerk 457 100 12 5,484
Stenographer Clerks 403 100 12 14,508
Director of Social Dev.| 1,097 100 152 13,164
Social Planning Coor: 968 100 a2 11,616
Social Planner II 854 100 12 10, 248
Social Planning Tech 540 100 12 6,480
Dir. of Community tly OOS. 100 a2 12,108
Affairs
Cost_of Fringe Benefits (Indicate Basis for Estimate)
HUD-7043 (10-68)
Form approved
Budget Bureau No. 63R-1211
Attachment 3b
U, S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent e. Months
a. Number . Salary Per | of Time on to be £2 Cost
of Persons b. Position or Title Month Undertakire |Employed | (cxdxe)
2 Neighborhood Org. Spec.|$ 665 100 12 5 15,960
1 Dir. of Econ. Dev. O09 100 12 12,108
Resident Trainees 433 100 12 20,784
College Interns 350 75 12 6,300
Custodial Worker - 340 12 4,080
TOTAL $392; 916
Cost_of Fringe Benefits (Indicate Basis for Estimate)
7.04% Salaries
TOTAL, PERSONNEL $
$420,577
HUD-7043 (10-68)
Form Approved
Budget Bureau No,
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Program Administration Budget
This form is to be used as a budget for administration
of Comprehensive City Demonstration Programs
under Section 105 of
oe Nias ia
63-RE2E1
Title I of the Demonstration Cities and Metropolitan Development Act of 1966
(1
"
ATLANTA CITY DEMONSTRATION AGENCY
NAME OF CDA .
PROGRAM ADMINISTRATION BUDGET
2. BUDGET
A. COST CATEGORY
PERSONNEL
B. ESTIMATED COST
FOR YEAR 1 OF
PROGRAM
> 420,577
es
a, :
“(ey CONSULTANTS AND CONTRACT SERVICES
87,000
(3)
(4)
TRAVEL
SPACE
13 7S 70
18,860
(5)
(6)
(7)
CONSUMABLE SUPPLIES.
RENTAL, LEASE, OR PURCHASE OF EQUIPMENT
OTHER:
12,000
SoS
Gs
D.
Allocated Portion of Evaluation
Printing of annual report information
(Pamphlets, etc.)
TOTAL
LOCAL SHARE
MCA SHARE
50,000.
5,000
$ 618,663
123, 733
494,930
Si
APPROVAL
A.
Signature and Title of Authorized HUD 0
BUD-7039 (10-68)
ela
Attachment 3a
ae a ee Ta ae eee ae
Form Approved
Budget Bureau No, 63-R-1211
U,S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
i. NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Ht
4, DESCRIPTION OF ITEM” AND BASIS FOR VALUATION
(2) Consultants and Contract Services
Social Services, Housing, Recreation,
Education, Crime & Delinquency, am
Health $ 50,000
General Consultants for Admini-
stration 10,000
Contract with Georgia State Employ-
ment Service for specified staff
AMOUNT OR VALUE
OF ITEM
support 27,000 Ss 87, 000
(3), Travel
Auto Allowance
12 @ estimated average of $40.00
per month for 12 months -(paid on ba-
Sis of actual milage under existing
* For personnel costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals; 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATTION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
DESCRIPTION OF ITEM AND BASIS FOR VALUATION
City regulations) S 5,760
Staff travel and expenses
38 total trips @ $175 average cost 6,650
Recruitment or interview travel 500
Miscellaneous travel expenses 40
Gas and Maintenance of station
wagon - estimated $35 per month
for 12 months Ss, 370
* For personnel costs use Personnel justification form.
#* Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services. :
HUD-7042 (10-68)
Form Approved
Budget Bureau No. 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
1. NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
AMOUNT OR VALUE
4, DESCRIPTION OF ITEM” AND BASIS FOR VALUATION OF ITEM
(4) Space Cost
Monthly office rental $500
per month $ 6,000
All utilities including tele-
phone $865 per month EO Teles
months 10,380
Fire and Extended Coverage Insur- w
rance on building and contents 480
Building maintenance and lease-
hold improvements 2,000 $ 18,860
* For personnel costs use Personnel justification form.
+ Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
spece rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
ee a
a la et
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
Form Approved
Budget Bureau No. 63-R-1211
This form is to be attathed to ‘each budget for a capital
project, activity and to the Program Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY .
PROGRAM ADMINISTRATION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING \NTITY
(5)
(6)
(7)
et
DESCRIPTION OF ITEM" AND BASIS FOR VALUATION
Consumable Supplies
Twelve months @ $1,000 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials)
Rental, Lease or Purchase of
Equipment @ $988 month for 12 mos.
Other Costs
Allocated portian of evaluation
expenses charged to administrative
budget. See activity budget under
Evaluation Section for complete
breakdown
$ 50,000
AMOUNT OR VALUE
OF ITEM
S, £2),,0007
$ 11,856
* For personml costs use Personnel justification form.
*# Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing ite value.
space rental for two professionals:
including utilities and janitorial services.
HUD-7042 (10-68)
For example, office
150 square feet at $2.00 per square foot,
ane —-
ees ee a ee
= Sc Na
Attachment 3a
Form Approved
Budget Bureau No. 63-R-1211
U.S, DEPARTMENT OF HOUSING A!\D URBAN DEVELOPMENT
Budget Justification
This form is to be attached to aach budget for a capital
project, activity and to the Progiam Administration Budget
NAME OF CDA
ATLANTA CITY DEMONSTRATION AGENCY
=
BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
PROGRAM ADMINISTRATION BUDGET
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
! Pe
4. DESCRIPTION OF ITEM” AND BASIS FOR VALUATION
Printing Costs
Printing of annual plan, information
pamphlets, etc. $§ 5,000
$ 55,000
* For personnel costs use Personnel justification form.
*# Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
HUD-7042 (10-68)
Form Soptoees
Budget Bureau No, 63R-1211
Attachment 3b ;
U. S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent je. Months
Number : Salary Per | of Time on to be f. Cost
Persons b. Position or Title Month Undertakirg |Employed (cxdxe)
Director $1,469 100 12 $ 17,628
Asst. Dir. for Adm. 1,009 100 2 12,108
Principal Stenographer 497 100 12 5,964
Senior Stenographer + 438 100 L2 LO, 512
Asst. Dit. for Pro. Mota 17/097 100 12 13,164
Program Coordinator 929 100 12 11,148
Senior Budget Analyst 891 100 12 32,076
Technical Writer 820 100 12 19,840
Program Specialist eee 100 a2 M328
Cost_of Fringe Benefits (Indicate Basis for Estimate)
HUD-7043 (10-68)
Form eopeoee
Budget Bureau No, 63R-1211
Attachment 3b
U. S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent fe. Months
a. Number ; Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertakirg |Employed (cxdxe)
2 Contract Technicians REE 100 2 Seal 7, 2G
2 Stenographer Clerks 403 100 12 9,672
Dir. of Plans and Eval. I 5 (ONS) 7 100 12 13,164
Evaluation Analyst 891 100 i 10,692
Senior Systems Analyst 820 100 12 9,840
Research Specialist 722 100 12 8,664
Dir. of Physical Dev. no 100 12 14,304
Physical Planning Coor. 968 100 102 11,616
Planner IT 854 100 2 20,496
Cost of Fringe Benefits (Indicate Basis for Estimate)
uIIN-IN4AA (10-68)
Form ppproved :
Budget Bureau No, 63R-1211
Attachment 3b
U, S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
~
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent |e. Months
a. Number : Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertaking |Employed | (cxdxe)
il Graphics Specialist $ 754 100 a2 $ 9,048
1 Draftsman I As 100 1D 5,484
Stenographer Clerk 457 100 12 5,484
Stenographer Clerks 403 100 12 14,508
Director of Social Dev.| 1,097 100 152 13,164
Social Planning Coor: 968 100 a2 11,616
Social Planner II 854 100 12 10, 248
Social Planning Tech 540 100 12 6,480
Dir. of Community tly OOS. 100 a2 12,108
Affairs
Cost_of Fringe Benefits (Indicate Basis for Estimate)
HUD-7043 (10-68)
Form approved
Budget Bureau No. 63R-1211
Attachment 3b
U, S,. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
NAME OF CDA
Atlanta City Demonstration Agency
BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta CDA, 673 Capitol Ave., S. W. Atlanta, Georgia 30315
c. Average |d. Percent e. Months
a. Number . Salary Per | of Time on to be £2 Cost
of Persons b. Position or Title Month Undertakire |Employed | (cxdxe)
2 Neighborhood Org. Spec.|$ 665 100 12 5 15,960
1 Dir. of Econ. Dev. O09 100 12 12,108
Resident Trainees 433 100 12 20,784
College Interns 350 75 12 6,300
Custodial Worker - 340 12 4,080
TOTAL $392; 916
Cost_of Fringe Benefits (Indicate Basis for Estimate)
7.04% Salaries
TOTAL, PERSONNEL $
$420,577
HUD-7043 (10-68)