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Form opproved
Budget Bureau No. 63-R1170
CDA IDENTIFI-
| city of Atlanta, Georgia
CATION
CONTRACT-
ING PARTY
COST CONTROL STATEMENT
ODRESS MODEL CITY PLANNING GRANT
| 68 Mitchell Street
| Atlanta, Georgia 30303 As Of May 31, 1969
r MP - 10 - 001 | Contract Period
CONTRACT NO.
PROJECT OR PROGRAM NUMBER
From 12/1/67
To 5/30/69
cosT
= eeniae
BUDGET
ACTIVITY CLASSIFICATION
AMOUNT PER
COSTS INCURRED
LATEST
APPROVED
BUDGET
CURRENT MONTH
CUMULATIVE
TO DATE
\ dois
XY 1401 AX.
Salaries
Salaries-Non-Cash Con-
tributions
$123,952.00
Do, O25. 00
<<
$142,381.88
61,408.00
' TOTAL SALARIES
Employee Benefits
Employee Benefits - Non
Cash
TOTAL EMPLOYEE BENEFITS
Consultants and Contract
Services
Auto Allowance
Travel
TOTAL TRAVEL
Equipment Rental or
Purchase
Space Alterations and
other Space Costs
Space - Utilities
TOTAL SPACE COST.
Office Supplies
Special projects-Citizens
Participation Expenses
TOTAL ALL COSTS
Certified Correct:
Program Director
(Title)
June 11, 1969
U7OR Pde oOo
177,519; 00
5,583.00
203,789.88
10,023.68
23,402.00
39,315.00
2,945.00
4,450.00
2,500.00
346.97
1,496.16
10,023.68
35,919.41
3,386.75
5, som
7,395.00
10,088.00
9,425.00
6,056.00
1,843.13
700.75
263.80
=(=
8,504.25
11,601.20
10,707.40
6,840.67
- 15,481.00
11,450.00
20,000.00
263.80
=-0-
5,307.68cr
17,548.07
12,633.35
6,888.16
$306,908.00
(Date Submitted)
=(}=
$306,908.90
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ® MODEL CITIES PROGRAM
COST CONTROL STATEMENT
223406-P
HUD-Wash,, D. C.
HUD-7011
(11-67)
Form approved
Se en mt Budget Sureau No. 63-R1168
Seenasy | City of Atlanta, Georgia
x ’ a. STATEMENT OF FINANCIAL CONDITION
; MODEL CITY PLANNING GRANT
avoress | 68 Mitchell Street
STATE | Atlanta, Georgia 30303 As Of May 31, 1969 _
ZIP-coceE
Ronson” { = 4 Contract Period
& TITLe
CONTRACT NO. AWE + OR Koad ine From 12/1/67 To 5/30/69
ASSETS
Cash:
Cash $22, AOL gS
Petty Cash 150.00
Tota! Cash ¢ 22,301.98
Accounts Receivable:
Planning Grant os
CDA Contribution — BO
Other =0-
Total Accounts Receivable we
Cost Control 306,908.00
TOTAL ASSETS S205 209). 98.
LIABILITIES AND CAPITAL
Current Liabilities:
Accounts Payable oe ao a,
‘Accrued Liabilities 22,301, 98
Total Current Liabilities m7 Apes onc tek
; Deferred Credits:
Unearned Planning Grant ore eee
Unearned CDA Contribution Oe ii 0) are
Total Deferred Credits ek Oe
TOTAL LIABILITIES 222,301,998:
Capital:
CDA Contribution _61,408. 00
Planning Grant 245,500.00
Total Capital 306, 908.00.
TOTAL LIABILITIES AND CAPITAL 329,209.98
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT @ MODEL CITIES PROGRAM
STATEMENT OF FINANCIAL CONDITION * HUD-7010
223388-P HUD-Wash., D.C. ; (11-67)
Certified Correct:
Program Director
(Title)
June 12, 1969
(Date Submitted)
Budget Bureau No. 63-R1170
CDA IDENTIFI-
| city of Atlanta, Georgia
CATION
CONTRACT-
ING PARTY
COST CONTROL STATEMENT
ODRESS MODEL CITY PLANNING GRANT
| 68 Mitchell Street
| Atlanta, Georgia 30303 As Of May 31, 1969
r MP - 10 - 001 | Contract Period
CONTRACT NO.
PROJECT OR PROGRAM NUMBER
From 12/1/67
To 5/30/69
cosT
= eeniae
BUDGET
ACTIVITY CLASSIFICATION
AMOUNT PER
COSTS INCURRED
LATEST
APPROVED
BUDGET
CURRENT MONTH
CUMULATIVE
TO DATE
\ dois
XY 1401 AX.
Salaries
Salaries-Non-Cash Con-
tributions
$123,952.00
Do, O25. 00
<<
$142,381.88
61,408.00
' TOTAL SALARIES
Employee Benefits
Employee Benefits - Non
Cash
TOTAL EMPLOYEE BENEFITS
Consultants and Contract
Services
Auto Allowance
Travel
TOTAL TRAVEL
Equipment Rental or
Purchase
Space Alterations and
other Space Costs
Space - Utilities
TOTAL SPACE COST.
Office Supplies
Special projects-Citizens
Participation Expenses
TOTAL ALL COSTS
Certified Correct:
Program Director
(Title)
June 11, 1969
U7OR Pde oOo
177,519; 00
5,583.00
203,789.88
10,023.68
23,402.00
39,315.00
2,945.00
4,450.00
2,500.00
346.97
1,496.16
10,023.68
35,919.41
3,386.75
5, som
7,395.00
10,088.00
9,425.00
6,056.00
1,843.13
700.75
263.80
=(=
8,504.25
11,601.20
10,707.40
6,840.67
- 15,481.00
11,450.00
20,000.00
263.80
=-0-
5,307.68cr
17,548.07
12,633.35
6,888.16
$306,908.00
(Date Submitted)
=(}=
$306,908.90
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ® MODEL CITIES PROGRAM
COST CONTROL STATEMENT
223406-P
HUD-Wash,, D. C.
HUD-7011
(11-67)
Form approved
Se en mt Budget Sureau No. 63-R1168
Seenasy | City of Atlanta, Georgia
x ’ a. STATEMENT OF FINANCIAL CONDITION
; MODEL CITY PLANNING GRANT
avoress | 68 Mitchell Street
STATE | Atlanta, Georgia 30303 As Of May 31, 1969 _
ZIP-coceE
Ronson” { = 4 Contract Period
& TITLe
CONTRACT NO. AWE + OR Koad ine From 12/1/67 To 5/30/69
ASSETS
Cash:
Cash $22, AOL gS
Petty Cash 150.00
Tota! Cash ¢ 22,301.98
Accounts Receivable:
Planning Grant os
CDA Contribution — BO
Other =0-
Total Accounts Receivable we
Cost Control 306,908.00
TOTAL ASSETS S205 209). 98.
LIABILITIES AND CAPITAL
Current Liabilities:
Accounts Payable oe ao a,
‘Accrued Liabilities 22,301, 98
Total Current Liabilities m7 Apes onc tek
; Deferred Credits:
Unearned Planning Grant ore eee
Unearned CDA Contribution Oe ii 0) are
Total Deferred Credits ek Oe
TOTAL LIABILITIES 222,301,998:
Capital:
CDA Contribution _61,408. 00
Planning Grant 245,500.00
Total Capital 306, 908.00.
TOTAL LIABILITIES AND CAPITAL 329,209.98
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT @ MODEL CITIES PROGRAM
STATEMENT OF FINANCIAL CONDITION * HUD-7010
223388-P HUD-Wash., D.C. ; (11-67)
Certified Correct:
Program Director
(Title)
June 12, 1969
(Date Submitted)