Box 9, Folder 7, Document 41

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Box 9, Folder 7, Document 41

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CITY OF ATLANTA
DEPARTMENT OF
FINANCE
501 CITY HALL
ATLANTA, GEORGIA 30303
June 26, 1969
CHARLES L . DAVIS
DIRECTOR OF FINANCE
W. ROY SMITH
DEPUTY DIRECTOR OF FINANCE
EDGAR A. VAUGHN , JR .
DEPUTY DIRECTOR OF FINANCE
JAMES R . FOUNTAIN, JR .
DEPUTY DIRECTOR OF FINANCE
Mr. Dan E. Sweat, Jr .
Director of Governmental Liaison
Mayor's Office
City of Atlanta
Atlanta, Georgia 30303
Dear Dan:
Reference is made to your letter of June 25, 1969, in which
you advise of the oversight in providing travel allowances for
certain interns in the Urban Core Program. I agree with your
concept of paying these interns; however, I believe it would
be wise to transfer funds from the operating account, 770U, to
a S00U account which is normaily established for auto allowances
or transportation purposes. This action would be consistent
with the general accounting procedures of the city and would set
forth the proper record of expenditures of the Urban Core.
In order to implement this, I would need an estimate of the cost
of transportation so that the appropriate transfer within
appropriations can be made.
Sincerely,
c:ft{~ / &7c._
Ch rles L. Davis
Director of Finance
CLD:dhf

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_009_007_041.pdf

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