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aon Fee we od —
Aenea ateds SOA TEMENT
weet Gon. wOn. STAPEME
Nevgeeg te DF tac
BQ Oe GUST Sl, L135
fo wet
CITY OF: Attants. Ceasers
doe <
sat NII a
MODEL CITIES PAGGRAM NUMBER:
BUDSET ESTIMATES COST INCURRED
1Cum. Estimate/Total - Total for
4 | Through Cure {Cumulative Reported
frene Quarter Through Re- fNonth
COST CATEGORY
iported Month
Progran 30 | ign aie rae
Adininieteation . : 222,000.00 178, 288,34 36,921.00
TROO3N 205,000.50
HROOSN
EVO02N
SSQ27N
“S9033N
EM002C
EMO17¢C
EMO19N
EMO25N
EMO30N
EDO20¢
EDO24¢
EDO25C
46,712.22} 16,550.49
114,456.03 3,706.03
38,000.00 6,000.90
1,684.23 1,684.23
64.00 64.00
19.80 119.80
1,051.05 1,051.05
3,694.31 3,694, 31
108.80 108.80
108, 80 108.80
9,148.00 9,148.00
1,769.32 1,769.32
899.64 899.64
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co
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466,110.00 217,816.20 44,904.47
Subtotal
687,110.00 | 396,104.54 | 81,895.47
GRAND TOTATL
September 10, 1969
CO4 IDENTIF I=
CATION
t. .
, City of
CONTHAC T=
ING PAATY
CONTRACT NO,
BUOGET
ACTIVITY CLASS
cosT
CONTROL
ACCT.NO. Ion
iFICAT
PROJECT OR PROG AM NUMUER
ap
COST
=h4
MOOEL CITY PLANNING GRaN
Ts
Form oppigved
‘ ba ant
‘Budget Bureau No. 63-Ri17
CONTROL STATEMES
iT
7
6
on 12-1-67 To_8-31-69
COSTS INCURRED
CUMULATIVE
TOOATE
CURRENT MONTH
7
Salaries
Salaries-Non-Casn
tributions
TOTAL SAL.
1401
1401 A
RIES
Employee Bene Zit
Employee Benefits
oes
TOTAL 5
Consultants and Contr
Services
Auto Allowance
Travel
TOTAL
ulpment Rental or
Purchase
Space Alterations and
other Space Costs
|\Space Utilities
TOTAL SPACE COST
fifice Supplies
pecial projects-c e
Participation Expen
0
Ss wad
ene
Ceiued Correct:
TOTAL ALL ¢
om
Pa
tse
Progrem Director
(Tithe)
196
e
or
September 10,
-0- $142,381.88
=6=
=O=
-00
88
:
6
203,
At
78°.
(Date Salmlttods
10,088.00 |
10,023.68
35,919.41
3,386.75
SAL
04,
0
5
11,601.20
10,707.40
6,840.67
, 248.07
£2;633).35
6,888.16
$306,908.00
Y. 5. DEPARTMENT OF HOUSING AND URGAN CEVELOPMENT @ MOGQEL Cities
COST CONTROL STATEMENT
223405-P
5 PROGRAM
BUD-Wask,