Dublin Core
Text Item Type Metadata
Text
FUNDING
AGENCY
QUANTITY
enxvPOSAL BupGsy
THE ATLANTA URBAN LEAGUE, INC.
239 AUBURN AVENUE, N. E.
ATLANTA, GEORGIA
SEPTEMBER 15, 1966
TITLE
DEMONSTRATION
UNIT 12 MOS.
ADMINISTRATIVE
HEADQUARTERS &
FOUR OPERATIONAL
UNITS 12 MOS
—
NUL
NUL
AUL
1 ea,
6 ea.
Ca.
CG.
Cae
eae
Project Director
Consultants
Administrator (Part-time)
Unit Director
Assistant Unit Director
Assistant Unit Director
Neighborhood Aides
Neighborhood Aides
Secretary
Secretaries
Clerke-Typist
Clerk-Typist
Janitor (Part-time)
Janitor (Part-time)
SUB TOTAL
12,000.00
21,840.00
7,000.00
7,000.00
21,600.00
h. 5500.00
3,600.00
600.00
78,140.00
12,000.00
21,840.00
7,000.00
40,000.00
28,000.00
86,400.00
23,000.00
18,000.00
3,000.00
239,240.00
PROPOSAL BUDGET CONTINUED
PAGE 2
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY TITLE UNIT 12 MOS. UNITS 12 MOS.
Personnel Benefits (13.4%)
NUL (Less Consultants) 1,608.00 1,608.00
AUL 938.00 938.00
MACS 2,023.40 20,006.00
EOA 2,874.40 11,557.00
ATL. 80.40 4.02.00
SUB TOTAL 7,524.20 34,511.00
TOTAL 85,664.20 273,751.00
PROPOSAL BUDGET CONTINUED
PAGE 3
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY ITEM UNIT 12 MOS. UNITS 12 MOS.
EQUIPMENT AND OFFICE SUPPLIES
ATL. 10 Typewriters (Electric 1,050.00 5,250.00
ATL. 5 Mimeograph & Adding Machines 600.00 3,000.00
ATL. Office Supplies 1,000.00 5,000.00
ATL, Postage 600.00 3,000.00
ATL. Telephone (2 Main Lines, 5
Instruments, Installation Cost
Included, Each Office) 1, 375.00 6,500.00
SUB TOTAL 4,625.00 22,750.00
HOUSING EQUIPMENT
ATL. 9 Executive Desks and Chairs
(Each Unit Office 389.80 1,949.00
ATL. 10 Secretary Desks and Chairs
(Each Unit Office) 322.00 1,610.00
ATL. 13 Conference Tables, 7 ft. Long
(Each Unit Office) 150.00 650.00
ATL. 165 Side Chairs 600.00 2,460.00
ATL. 5 Desk Lamps 60.00 280.00
ATL, 10 File Cabinets 200.00 880.00
PROPOSAL BUDGET CONTINUED
PAGE 4
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY ITEM UNIT 12 MOS. UNITS 12 MOS.
HOUSING EQUIPMENT CONTINUED
ATL. 4 Water Coolers 405.00 1,620.00
ATL. Sanitation Supplies 200.00 900.00
SUB TOTAL 2,326.80 10, 349.00
HOUSING AND UTILITIES
ATL. Office Rental 2,400.00 11,100.00
ATL. Utilities, Heat 700.00 3,500.00
3,100.00 14,600.00
ATL. 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