Box 9, Folder 3, Document 28

ATLANTA URBAN CORPS PROJECTED FINANCIAL REPORT

The following figures are based on the assumption that each intern will work
forty hours per week for ten weeks.

COST DISTRIBULION FOR INTERNSHIPS
Cost to the city for internships within city government
City Share Number of interns’ Cost

Full salary $33,030.00
At $200.00 60 12,090.00

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Total Cost to City
Cost to colleges and universities for internships
College Number of interns’ Cost

$800.09 4 $ 3,200.00
704.09 70 49,280.00
576.00 36

Total Cost to Colleges
and universities $73,116.00

Cost to non-city agencies for internships

'
Agency share Number of interns Cost

Full salary 10 $ 8,950.09
$250.09 , 52 13.000.09
125.00 4 500.00

50.00 7 : 74 350.00:

Total Cost to Non-City Agencies $22,810.00
Cost to Urban Corps for internships

Department | . Number of interns Cost’

Staff 12 $ 7,776.00
Vista Supplement 24 4,855.70
Urban Corps share of city 9 6,496.00
Urban Corps share of non-city 25 895.30

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Total Cost to Urban Corps $29,023.00

TOTAL COST FOR INTERNSHIPS $171,029.60