Dublin Core
Text Item Type Metadata
Text
EnUPOSAL BUDGw'!
THE ATLANTA URBAN LEAGUE, INC.
239 AUBURN AVENUE, N. E.
ATLANTA, GEORGIA
SEPTEMBER 15, 1966
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY TITLE UNIT 12 MOS. UNITS 12 MOS =
NUL 1 ea. Project Director 12,000.00 12,000.00
NUL 6 ea. Consultants 21,840.00 21,840.00
AUL 1 ea. Administrator (Part-time) 7,000.00 7,000.00
MACS 4 ea. Unit Director 40,000.00
MACS 1 ea. Assistant Unit Director 7,000.00
MACS h ea. Assistant Unit Director 28,000.00
EOA 6 ea. Neighborhood Aides 21,600.00
EOA 2h ea. Neighborhood Aides 86,400.00
MACS 1 ea. Secretary 500.00
MACS 5 ea. Secretaries 23,000.00
MACS 1 ea. Clerk-Typist 3,600.00
MACS 5 ea. Clerk-Typist 18,000.00
ATL. 1 ea. Janitor (Part-time) 600.00
ATL. 5 ea. Janitor (Part-time) 3,000.00
SUB TOTAL 78,140.00 239,240.00
QUANTITY
PROPOSAL BUDGET CONTINUED
PAGE 2
TITLE
DEMONSTRATION
UNIT 12 MOS.
ADMINISTRATIVE
HEADQUARTERS &
FOUR OPERATIONAL
UNITS 12 MOS.
Personnel Benefits (13.4%)
NUL (Less Consultants)
AUL
MACS
EOA
ATL.
SUB TOTAL
TOTAL
1,608.00
938.00
2,023.40
2,874.40
80.40
7,524.20
85,664.20
1,608.00
938.00
20,006.00
11,557.00
402.00
34,511.00
273,751.00
FROPOSAL BUDGET CONTINUED
PAGE 3
ADMINISTRATIVE
HEADQUARTERS &
DEMONSTRATION FOUR OPERATIONAL
QUANTITY
ITEM
UNIT 12 MOS.
UNITS 12 MOS.
EQUIPMENT AND OFFICE SUPPLIES
Typewriters (Electric
Mimeograph & Adding Machines
Office Supplies
Postage
Telephone (2 Main Lines, 5
Instruments, Installation Cost
Included, Each Office)
SUB TOTAL
HOUSING EQUIPMENT
Executive Desks and Chairs
(Each Unit Office
Secretary Desks and Chairs
(Each Unit Office)
Conference Tables, 7 ft. Long
(Each Unit Office)
Side Chairs
Desk Lamps
File Cabinets
1,050.00
600.00
1,000.00
600.00
1,375.00
389.80
322.00
150.00
600.00
60.00
200.00
4,625.00
5,250.00
3,000.00
5,000.00
3,000.00
6,500.00
1,949.00
1,610.00
650.00
2,460.00
280.00
880.00
22,750.00
PROPOSAL BUDGET CONTINUED
PAGE 4
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY ITEM UNIT 12 MOS. UNITS 12 MOS.
HOUSING EQUIPMENT CONTINUED
Water Coolers 1,620.00
Sanitation Supplies 900.00
SUB TOTAL 2, 326.80 10, 349.00
HOUSING AND UTILITIES
Office Rental 2,400.00 11,100.00
Utilities, Heat 700.00 3,500.00
3,100.00 14,600.00
TRANSPORTATION 1,260.00 5,520.00 ;
SUB TOTAL 1,260.00 5,520.00
TOTAL 11, 311.80 53,291.00
GRAND TOTAL 96,975.00 326,970.00