Box 8, Folder 21, Document 37

Dublin Core

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OFFICE OF CITY CLiKh
CITY HALL
ATLANTA, GEORGIA

RESOLUTION BY

FINANCE COMMITTEE:

BE If RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA that

the 1969 (Model Neighborhood) Budget be and is hereby amended as follows:
Transfer From:

Account No. Amount

MN-25-62-571B, Reserve for Appropriation, Projects,
and Activities $3,394,278.00

Transfer To:

MN-25-62-3763-1202, Design and information system $ 38,000.00
0202, Employer Services 27,000.00
0214, Purchase of Training 13,674.00
0217, Neighborhood Service Center 72,000.00
0219, Staffing Central Facility and Mechanism

of Service 68,000.00
0221, Job Mobile Service 18,000.00
0225, Profile, Data Gathering Underemployed 9,000.00
0239, Profile Data Gathering Non-competitive work :

force 9,000.00
0403, Middle School 922,000.00
0405, 4 Supplementary Classrooms for Extended Day

Care Program 48,000.00
0419, Tutorial Program 11,000.00 »
0420, Communication Skills Laboratories 73,000.00
0421, Lead Reading Teacher 101,000.00
0422, School Social Workers 44,000.00
0423, School Library Program 61,000.00
0424, Extended Day Program 457,000.00
0425, Pre-School Activities 247,000.00
0439, In-Service Training 50,000.00
0441, Community Schools Program 145,000.00
1003, Purchase Vacant Land for Block Parks and ,

Playlots 32,936.00
1005, Mcbile Recreation Centers 47,000.06
0101, Model Cities Mass Convention, Inc. 87,380.00
0215, Work Attitude Change 89,060.00
0219, Staffing Central Facility and Mechanism

of Service 79,000.00
0223, Direct Medical Maintenance 40,000.00
0527, Model Home Management Program 41,962.00
0526, Legal Education to Sub-Professionals 3,000.00

0533, 0535, 0527, and 0539, Day Care Centers, Block
Mothers, Family Day Care Home, and Parent

Involvement in Child Care Centers 414,000.00

0509 and 0514, Crisis-Oriented Family Counseling
Service and Family Life Education 98,266.00
0511, Homemaker ‘Service 48,000.00
$3 394,278.00

The purpose of this resolution is to appropriate funds to comply with the fol-
lowing contracts approved by the Mayor:and Board of Aldermen as follows:

Date Approved eae Amount
Arthur Anderson & Co. May 19, 1969 S 38,000.00
Atlanta Board of Education June 16, 1969 2,159,000.00
Georgia State Employment June 16, 1969 216,674.00





PEt re eerie: Py a si ae






Atlanta Parks Department July 7, 1969 79,936.00

Model Cities MassConvention, Inc. July 7, 1969 87,380.00
Atlanta Urban League ; July 7, 1969 89,060.00
Vocational Rehabilitation Division of July 7, 1969 119,000.00
Board of Education
Young Womens Christian Association July 7, 1969 41,962.00
Emory Community Legal Service July 7, 1969 ~—-3.,000.00
Senior Citizens Services July 7, 1969 414,000.00
Child Service and Family Counseling Center July 7, 1969 98,266.00
Fulton County Department of Family and
Children Services July 7, 1969 48,000.00

$35394,278.00

ADOPTED By Board of Aldermen August 18, 1969

A true copy,
CC? é APPROVED August 20, 1969

City ee sa











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