Dublin Core
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June 5, 1969
ATLANTA URBAN CORPS BUDGET
Newsletter . 1... 1 ese $ 500.00
Rental & Furniture. ....... $ 00.00
Pelephones «keer sis ees we 8 : 600.00
Printing & Supplies. oo Bom Be 1,500.00
Office Renovation. .... $ 600.00
POSTAREs. aa ge ph Gla he ee ee Ee - 150.00
3,750.00
Staff Gross Income Actual Cost to AUC
1 Executive Director - 12 months @ $725 : 8,700.00 $ 8,700.00
1 Executive Assistant - 11 months @ $525 5,775.00 $ 5,775-00
1 Special Projects Director - 6 months @ $450 $ 2,700.00 $ 2,700.00
1 Fiscal Director - 5 months @ $450 $ 2,250.00 $ 2,250.00
2 Payroll Auditors - Clerks 14 weeks @ $88.00 (Paid by City Finance) $ 2,500.00 *interns $ --------
1 Education & Evaluation Director-3 months @ $1,000 : 3,000.00--VISTA paid § --------
5 Field Evaluation Staff - 14 weeks @ $100 7,000.00--2 paid by VISTA $ 5,000.00
2 Public Relations - 14 weeks @ $100 . $ 2,800.00 interns $ 2,800.00
2 Secretaries - 14 weeks @ $88.00 $ 2,500.00 *interns $ 1,500.00
1 Clerk - 14 weeks @ $88.00 $ 1 5250490 $ 750.00
1 Secretary - 6 months @ $400 month (fall-spring) re 2,4 : 2,400.00
5 Educational Advisors (College Professors) @ $1000 ea, 000. a 5,000.00
ete ieee ears $3 6,875. 00
(Operations) Total 3,750.00 3,750.00
$19,625.00 $40,625.00
Note: * Intern position will be filled by work-study interns (we pay 20%).
Non-Asterisk intern positions will be paid by us at full cost.