Box 9, Folder 8, Document 11

June 5, 1969

ATLANTA URBAN CORPS BUDGET

Newelebter .. a6 G dee a a tes 2 GB. -5008,00
Rental & Furniture . e = sr eee sR 400500
Telephones. 6 a. Se a,a 4 © 2) Soe S58. (600.00
Printing & Supplies. ae ee ak SOO 00
Office Renovation. ........ +. $ 600.00

PORES Grn ge nice ae tale Sia See aS 150.00
: 53,750.00

Staff : Gross Income Actual Cost to AUC

8,700.00 $ 8,700.
55775 -00

2,700.00

2,250.00

2,500.00 *interns

3,000.00--VISTA paid

7,000.00--2 paid by VISTA

2,800.00 interns

2,500.00 *interns

1,250.00

.
.

Executive Director - 12 months @ $725
Executive Assistant - 11 months @ $525
Special Projects Director - 6 months @ $50
Fiscal Director - 5 months @ $450
Payroll Auditors - Clerks 14 weeks @ $88.00 (Paid by City Finance)
Education & Evaluation Director-3 months @ $1,000
Field Evaluation Staff - 14 weeks @ $100
Public Relations - 14 weeks @ $100
Secretaries - 14 weeks @ $88.00
Clerk - 14 weeks @ $88.00 .
Secretary - 6 months @ $400 month (fall-spring) 2,400.90
Educational Advisors (College Professors) @ $1000 ea. 5 5,000.00

(Staff) Total $45,575 00

(Operations) Total 3,750.00

$19,625.00 $40,625.00



Fr -GA- 6-64 -64- 09-04-67 -67-6- -0-6-

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wote: * Intern position will be filled by work-study interns (we pay 20%).
Non-Asterisk intern positions will be paid by us at full cost.