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wie aye herr PRS POG EE
Form peproves
Budget Bureau No, 63-R1211
Gyo SSR I IRENE.
PTT Ay RT I
Attachment 1
U. S. DEPARTMENT OF HOUSING AND URBAN Ds VSLOPMENT
Program Administration Budzet
This form is to be used as a budget for edzinistration
of Comprehensive City Demonstration Pregrams under Section 105 of
Title I of the Demonstration Cities and Metropolitan Der (eee Act of 1966
ATLANTA CITY DEMONSTRATION AGENCY
NAME OF CDA
PROGRAM ADMINISTRATION BUDGET - 90 DAYS
2. BUDGET
B. ESTIMATED COST
\ FOR YEAR: OF
A. COST CATEGORY PROGRAM
PERSONNEL
$ 105,144
CONSULTANTS AND CONTRACT SERVICES 3.750
TRAVEL
2,865
SPACE
3,846
CONSUMABLE SUPPLIES
; 2,499
RENTAL, LEASE, OR PURCHASE OF EQUIPMENT een
OTHER;
Si197,979
LOCAL SHARE
23, 996
MCA SHARE
95,963
APPROVAL
A. —
Signature and Title of Authorized HUD Official
HUD-7039 (10-68)
ict a NI, gest panel
ios pn EI I a ALAR P ARIA AALS BNE PERE LT ER i re ee
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
90 Day Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
DESCRIPTION OF ITEM’ AND BASIS FOR VALUATION OF ITEM
CONSULTANTS AND CONTRACT SERVICES
Continued staff assignment of
crime and Delinquency Planner
at $1,250 per month
TRAVEL
Auto Allowances - 8 @ avg
$40.00 per month for 3
months
Staff travel and recruitment
expenses 12 trips @ $150.00
avg
Gas and maintenance of station
wagon - $35 per month for
3 month
* For personrsl 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. : : :
Ln eke shy hh ee oF gee o>
soni AES SANG OT OTS RTS POLI IS ES ASA ALLIEN ARE RE ER SEE TE SC a
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
90 Day Program Administration Budget
10 N EB 7
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 6¢73 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
DESCRIPTION OF ITEM” AND BASIS FOR VALUATION OF ITEM
SPACE
Monthly office rental @ $500
per month for 3 months
All utilities including tele- .
phone @ $717 per month for 3
months
Building maintenance - $65 per
month for 3 months
CONSUMABLE SUPPLIES
3 months @ avg $833 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials)
* For persmmrél costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is ade
x quately 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.
a SS a a : . ' a7
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 j
project, activity and to the Program Administration Budget
en
1. NAME OF CDA t
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
¥ he AMOUNT OR VALUE
"lbs DESCRIPTION OF ITEM AND BASIS FOR VALUATION OF ITEM
3 (6) Rental, Lease or Purchase of Equipment
@ $625 per month for 3 months $1,875
* For perscnml 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.
¥ gems RBs iy fra agnor OEP ot . SNS ia eggs sho “i 4
4
SORT AES eI RE INT SP RE YR os AEN TR ONIN A 85! IE Na ee
o*
’ Form poprowed
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
90 Day Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta City Demonstration Agency
673 Cavitol Avenue, S.W, Atlanta, Georgia 30315
c. Average |d. Percent fe. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertekirg |Employed (exdxe)
ii! Director $1,469 100 3 $4,407
1 Assistant Dir. for Adm] 1,009 100 3 3) O27
Principal Stenographer 497 100 1,491
Senior Stenographer -438 100 2,628
ASSt.p Dine tor Pro. Mat. L097 100 Syi2oL
Program Coordinator 929 100 2500S
Senior Budget Analyst 891 100 8.019
Technical Writer 820 100 2,460
Program Specialist 722 100 4,332
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL
IE MR ERG AIS rene mr” Seg RRNA OAS REREIROR RAGS STA, 8 OT ITA NR ATE: ON
Form opnoce
Budget Bureau No. 63R-1211
Attachment 3b
U. S,. DEPARTMENT OF HOUSING AND URBAN DEV=LOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
“1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
* ‘ N t é
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
ec. Average |d. Percent e. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title “Month Undertekire |Pmployed | (cxdxe)
2) Contract Technician Smee, 100 3 $4,332
2 |} Stenographer Clerks 403 100 Ss 2,418
1 Dire Of lams sneer vallecn tem Oo 100 3 3,291
7 rEvaluation Analyst 891 100 3 2,073
1 Senior Systems Analyst 820 100 3 2,460
1 Research Specialist 722 100 3 2,166
i Dir. of Physical Dev. i o2 100 3 Sone
1 Physical Planning Coor. 968 100 3 2,904
a Planner II 854 100 3 Bas
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL — $
AEN sees RAMA Sel GARE Tea ie) om : ve iebapaet a NS ye Ey er 4
DUET RS PSs sae SS RL ht ET EL ES RE OS STRIATE INN YE TIP IIT Se EN BE SURES Co
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
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
Sinn ; CODE OF OPERATING ENTITY
EM ee DES Sues Cie Cee 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency - Atlanta, Georgia 30315
c. Average |d. Percent je. Months
a. Number Salary Per | of Time on to be CaeGOsic
of Persons b. Position or Title “| Month Undertakirg {Employed | (cxdxe)
1 Graphics Specialist Ss) 7/54 100 3 $2,262
By ca, Draftsman I 457 100 3 1,371
ik Stenographer Clerk pe 7. 100 3 Sil
3 Stenographer Clerks 403 100 3 3,627
1 Dir. of Social Dev. 1,097 100 3 3,291
1 Social Planning Coord. 968 100 3 2,904
1 Social Planner II 854 : 100 3 2,562
i Social Planning Tech. 540 100 3 1,620
al Dir. of Comm. Affairs 1,009 100 3 35027
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
SRP Poet 8 ma TR SARI aR Sy RETR AB a oe
Form SepTOMed
Budget
Attachment 3b
_U, S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Orde NE
ureau No. 63R-1211
This form is to be attached to each Activity Budget Justification
PERSONNEL
. 1. NAME OF CDA
Atlanta City Demonstration Agency
2 BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
eo a . EF
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia ~ 30315
c. Average |d. Percent e. Months
a. Number Salary Per | of Time on to be tea Cosic
of Persons b. Position or Title Month Undertakirz {Employed | (cxdxe)
2 Neighborhood Org. Spec.} $ 665 100 8 $3,990
L Dir. of Economic Dev. 1,009 100 3 ORT
4 Resident Trainees 433 100 3 5,196
2 College Interns 350 ea 3 hoa oS
dyes Custodial Worker 340 100 3 1,020
TOTAL $98,229
Cost of Fringe Benefits (Indicate Basis for Estimate) 6,915
7.04 % Salaries
TOTAL, PERSONNEL $105,144
Form peproves
Budget Bureau No, 63-R1211
Gyo SSR I IRENE.
PTT Ay RT I
Attachment 1
U. S. DEPARTMENT OF HOUSING AND URBAN Ds VSLOPMENT
Program Administration Budzet
This form is to be used as a budget for edzinistration
of Comprehensive City Demonstration Pregrams under Section 105 of
Title I of the Demonstration Cities and Metropolitan Der (eee Act of 1966
ATLANTA CITY DEMONSTRATION AGENCY
NAME OF CDA
PROGRAM ADMINISTRATION BUDGET - 90 DAYS
2. BUDGET
B. ESTIMATED COST
\ FOR YEAR: OF
A. COST CATEGORY PROGRAM
PERSONNEL
$ 105,144
CONSULTANTS AND CONTRACT SERVICES 3.750
TRAVEL
2,865
SPACE
3,846
CONSUMABLE SUPPLIES
; 2,499
RENTAL, LEASE, OR PURCHASE OF EQUIPMENT een
OTHER;
Si197,979
LOCAL SHARE
23, 996
MCA SHARE
95,963
APPROVAL
A. —
Signature and Title of Authorized HUD Official
HUD-7039 (10-68)
ict a NI, gest panel
ios pn EI I a ALAR P ARIA AALS BNE PERE LT ER i re ee
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
90 Day Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
DESCRIPTION OF ITEM’ AND BASIS FOR VALUATION OF ITEM
CONSULTANTS AND CONTRACT SERVICES
Continued staff assignment of
crime and Delinquency Planner
at $1,250 per month
TRAVEL
Auto Allowances - 8 @ avg
$40.00 per month for 3
months
Staff travel and recruitment
expenses 12 trips @ $150.00
avg
Gas and maintenance of station
wagon - $35 per month for
3 month
* For personrsl 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. : : :
Ln eke shy hh ee oF gee o>
soni AES SANG OT OTS RTS POLI IS ES ASA ALLIEN ARE RE ER SEE TE SC a
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
90 Day Program Administration Budget
10 N EB 7
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 6¢73 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
DESCRIPTION OF ITEM” AND BASIS FOR VALUATION OF ITEM
SPACE
Monthly office rental @ $500
per month for 3 months
All utilities including tele- .
phone @ $717 per month for 3
months
Building maintenance - $65 per
month for 3 months
CONSUMABLE SUPPLIES
3 months @ avg $833 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials)
* For persmmrél costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is ade
x quately 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.
a SS a a : . ' a7
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 j
project, activity and to the Program Administration Budget
en
1. NAME OF CDA t
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
¥ he AMOUNT OR VALUE
"lbs DESCRIPTION OF ITEM AND BASIS FOR VALUATION OF ITEM
3 (6) Rental, Lease or Purchase of Equipment
@ $625 per month for 3 months $1,875
* For perscnml 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.
¥ gems RBs iy fra agnor OEP ot . SNS ia eggs sho “i 4
4
SORT AES eI RE INT SP RE YR os AEN TR ONIN A 85! IE Na ee
o*
’ Form poprowed
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
90 Day Program Administration Budget
NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
Atlanta City Demonstration Agency
673 Cavitol Avenue, S.W, Atlanta, Georgia 30315
c. Average |d. Percent fe. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertekirg |Employed (exdxe)
ii! Director $1,469 100 3 $4,407
1 Assistant Dir. for Adm] 1,009 100 3 3) O27
Principal Stenographer 497 100 1,491
Senior Stenographer -438 100 2,628
ASSt.p Dine tor Pro. Mat. L097 100 Syi2oL
Program Coordinator 929 100 2500S
Senior Budget Analyst 891 100 8.019
Technical Writer 820 100 2,460
Program Specialist 722 100 4,332
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL
IE MR ERG AIS rene mr” Seg RRNA OAS REREIROR RAGS STA, 8 OT ITA NR ATE: ON
Form opnoce
Budget Bureau No. 63R-1211
Attachment 3b
U. S,. DEPARTMENT OF HOUSING AND URBAN DEV=LOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
“1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
* ‘ N t é
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
ec. Average |d. Percent e. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title “Month Undertekire |Pmployed | (cxdxe)
2) Contract Technician Smee, 100 3 $4,332
2 |} Stenographer Clerks 403 100 Ss 2,418
1 Dire Of lams sneer vallecn tem Oo 100 3 3,291
7 rEvaluation Analyst 891 100 3 2,073
1 Senior Systems Analyst 820 100 3 2,460
1 Research Specialist 722 100 3 2,166
i Dir. of Physical Dev. i o2 100 3 Sone
1 Physical Planning Coor. 968 100 3 2,904
a Planner II 854 100 3 Bas
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL — $
AEN sees RAMA Sel GARE Tea ie) om : ve iebapaet a NS ye Ey er 4
DUET RS PSs sae SS RL ht ET EL ES RE OS STRIATE INN YE TIP IIT Se EN BE SURES Co
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
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
Sinn ; CODE OF OPERATING ENTITY
EM ee DES Sues Cie Cee 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency - Atlanta, Georgia 30315
c. Average |d. Percent je. Months
a. Number Salary Per | of Time on to be CaeGOsic
of Persons b. Position or Title “| Month Undertakirg {Employed | (cxdxe)
1 Graphics Specialist Ss) 7/54 100 3 $2,262
By ca, Draftsman I 457 100 3 1,371
ik Stenographer Clerk pe 7. 100 3 Sil
3 Stenographer Clerks 403 100 3 3,627
1 Dir. of Social Dev. 1,097 100 3 3,291
1 Social Planning Coord. 968 100 3 2,904
1 Social Planner II 854 : 100 3 2,562
i Social Planning Tech. 540 100 3 1,620
al Dir. of Comm. Affairs 1,009 100 3 35027
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
SRP Poet 8 ma TR SARI aR Sy RETR AB a oe
Form SepTOMed
Budget
Attachment 3b
_U, S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Orde NE
ureau No. 63R-1211
This form is to be attached to each Activity Budget Justification
PERSONNEL
. 1. NAME OF CDA
Atlanta City Demonstration Agency
2 BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
eo a . EF
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia ~ 30315
c. Average |d. Percent e. Months
a. Number Salary Per | of Time on to be tea Cosic
of Persons b. Position or Title Month Undertakirz {Employed | (cxdxe)
2 Neighborhood Org. Spec.} $ 665 100 8 $3,990
L Dir. of Economic Dev. 1,009 100 3 ORT
4 Resident Trainees 433 100 3 5,196
2 College Interns 350 ea 3 hoa oS
dyes Custodial Worker 340 100 3 1,020
TOTAL $98,229
Cost of Fringe Benefits (Indicate Basis for Estimate) 6,915
7.04 % Salaries
TOTAL, PERSONNEL $105,144