Box 9, Folder 8, Document 27

ATLANTA URBAN CORPS BUDGET



Newsletter . Bhd $
Rental & Furniture ...... §$
Telephone, . 4 «2 © es $
Printing & Supplies. ... .. $1,500.00
Office Renovation. $ 600.00

FOSCSREs bi) “esate ee Go a ae ee 150.00
oe
‘Staff Gross Income Actual Cost to AUC
4,350.00
2,625.00
2,700.00
3,000.00
5,000.00 *interns
3,000.00--VISTA
3,000.00--VISTA
1,400.00 *intern
5,600.00 *intern(2 paid
by VISTA)

2,800.00 *interns
2,500.00 *interns
1,250.00 *intern
3,600.00--SREB

4,350.00
2,625.00
2,700.00
3,000.00
3,000.00

Executive Director - 6 mo @ $725

Executive Assistant - 5 mo @$525

Special Projects Dir - 6 mo @ $450

Fiscal Director - 5 mo @ $600

Payroll Auditors - Clerks 14 weeks @ $88.00
Education Program Director - 3 mo @ $1,000
Education Program Coord. - 3 mo @ $1,000
Field Evaluation Director 14 weeks @ $100
Field Evaluation Staff - 14 weeks @ $100

80.00

FRPP ERE PPE

1,700.00
1,700.00
1,500.00

750.00

Public Relations -14 weeks @ $100

Secretaries -14 weeks @ $88.00

Clerk-14 weeks at $88.00

Service Learning Conference Coordinators-12 wks @ $100

PRE EA EA AEE
PRE E -EA-E AEE

2
2
1
3

(Staff) Total .... $$ 40,825.00 ih oa Teles aaa 22,165.00
(Operations) Total .... 3,750.00 &. 67 Sy 4a oh oe 3,750.00
Grand Total $ 44,575.00 25,915.00

Note: * Roughly half of the staff intern positions will be filled by work-study interns (we pay 20%).
Other intern positions will be paid by us at full cost.