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ATTACHHENT I
PRULIMINARY BULCLT PLQULOT FOR THE
ATLANTA CHILDREN AUD YOUT,SERVIC®LS
COUNCIL Foi 1969
I. Staff Salaries
1468 Budyret
1969 Request
Tucrease ior 1969
3
$28,000
42 ,0UG
14,000
The 19° increase is to cover the present staff salaries
It will alse allew for the adcition
of one (1) professional stoff persen and cue (1) cierk.
plus a 5% annual increment.
Il. Fringe benefits
1968 Budget
19:4 Request
Increase for 1969
0
3,000
3,000
The 1LYC9 request will eccver tiie cost of establiciins an
insurance and retirement projram for the Council staif sinilarly
to that providec for other city employees.
liI. Travel
159G8 Nudset
1969 Keyguest
increase ter 1969
Lv. Car Mileage
ra “tuft Ixpense
196¢ Tr d: et
1909 lequest
Increase for i409
Va Wembershij
196% Pudset
1969 Tequest
Increase for 1969
Vi. kbLxependaile
19 8 t drat
1969 Fequest
Increase ior 1969
To cover cost of office
1,490
1,400
Supplies,
———
CONTINUATION OF ATTACHMENT I
VII. Non Expendable
1968 Budget , 0
1959 Request 1,900
Increase for 1969 1,000
VIil. Printing «nd Publication Cest
re
lsod Budget 1,000
1063 Request L,0UU
lucrease for 1969 U
in, Petty Cich and Other Administrative Cest
Ites Ludget 1,466
L5uS Reguest L,4uu
increase for 1969 0
a3
Mis will cover the cost fo mailing, petty casn, meetings
etc,
Ae Summar
eee
Council's budiet for 19u8 $33,600
Buczet i: quest for 1968 $51, 90
Total Increase Reguestea for 1969 918,300
ats cept eee a ee
ee ee
ATTACHMENT II
RATIONALE FOR RULCET REQUEST FOR
1969 YOUTIi OFFOriUNITY PROGRAM
FOR Th AiLAWTA CHILDREN AND
YOUTH Chi VIClLs COunCcIL
During 1663, the Children and Youth Services Council served as
coordinator fer the 1968 Youth Opportunity Prosram for the Atlanta
Metropolitan Community.
The Council was able to oltain full cooperation of approxiiately 75
organizations threushout the Matropolitan dreae,
‘he ‘Council was also instrunental in oLtaining for various parts ol
the YOP funds, tickets, equipment and supplies.
4
The Ceuncil coordinated the eclicrt. of the Atlanta Joard of Iuuecation,
C.O.A., the tarks and feereation Lepurtment, the United Appeal, the
Christian Council and several otier private and public agencies in implementin,
joint efforts and activities.
The Councii develop information and inventories on programs anu
activities on every phase of youth activity.
A full report of the Youtn Opportunity Program is Lein, prepared
and will be issued shertly.
The Council does nave funds inst can now be used te help witn tue
planning, tiucse funus will expire in march 1969,
CONTINUATION OF ATTACHMENT II
L909 REQUDCGT Cl Tht ATLANTA CHILDRE
ALD YOUTI, GELEVICLS COUNCIL
YOUTH GhiGhiUiiilTy PROGRAM
Coordinator for 6 months
secretary for b months , -
Prosram Specialist ana Coordinator (3)
Printing, ciiice supplies, mailin,;, etc.
Total ruc et Request for 1909
Youtn Opportunity Progrein
$16,906
i
a ts
St el SE
PRULIMINARY BULCLT PLQULOT FOR THE
ATLANTA CHILDREN AUD YOUT,SERVIC®LS
COUNCIL Foi 1969
I. Staff Salaries
1468 Budyret
1969 Request
Tucrease ior 1969
3
$28,000
42 ,0UG
14,000
The 19° increase is to cover the present staff salaries
It will alse allew for the adcition
of one (1) professional stoff persen and cue (1) cierk.
plus a 5% annual increment.
Il. Fringe benefits
1968 Budget
19:4 Request
Increase for 1969
0
3,000
3,000
The 1LYC9 request will eccver tiie cost of establiciins an
insurance and retirement projram for the Council staif sinilarly
to that providec for other city employees.
liI. Travel
159G8 Nudset
1969 Keyguest
increase ter 1969
Lv. Car Mileage
ra “tuft Ixpense
196¢ Tr d: et
1909 lequest
Increase for i409
Va Wembershij
196% Pudset
1969 Tequest
Increase for 1969
Vi. kbLxependaile
19 8 t drat
1969 Fequest
Increase ior 1969
To cover cost of office
1,490
1,400
Supplies,
———
CONTINUATION OF ATTACHMENT I
VII. Non Expendable
1968 Budget , 0
1959 Request 1,900
Increase for 1969 1,000
VIil. Printing «nd Publication Cest
re
lsod Budget 1,000
1063 Request L,0UU
lucrease for 1969 U
in, Petty Cich and Other Administrative Cest
Ites Ludget 1,466
L5uS Reguest L,4uu
increase for 1969 0
a3
Mis will cover the cost fo mailing, petty casn, meetings
etc,
Ae Summar
eee
Council's budiet for 19u8 $33,600
Buczet i: quest for 1968 $51, 90
Total Increase Reguestea for 1969 918,300
ats cept eee a ee
ee ee
ATTACHMENT II
RATIONALE FOR RULCET REQUEST FOR
1969 YOUTIi OFFOriUNITY PROGRAM
FOR Th AiLAWTA CHILDREN AND
YOUTH Chi VIClLs COunCcIL
During 1663, the Children and Youth Services Council served as
coordinator fer the 1968 Youth Opportunity Prosram for the Atlanta
Metropolitan Community.
The Council was able to oltain full cooperation of approxiiately 75
organizations threushout the Matropolitan dreae,
‘he ‘Council was also instrunental in oLtaining for various parts ol
the YOP funds, tickets, equipment and supplies.
4
The Ceuncil coordinated the eclicrt. of the Atlanta Joard of Iuuecation,
C.O.A., the tarks and feereation Lepurtment, the United Appeal, the
Christian Council and several otier private and public agencies in implementin,
joint efforts and activities.
The Councii develop information and inventories on programs anu
activities on every phase of youth activity.
A full report of the Youtn Opportunity Program is Lein, prepared
and will be issued shertly.
The Council does nave funds inst can now be used te help witn tue
planning, tiucse funus will expire in march 1969,
CONTINUATION OF ATTACHMENT II
L909 REQUDCGT Cl Tht ATLANTA CHILDRE
ALD YOUTI, GELEVICLS COUNCIL
YOUTH GhiGhiUiiilTy PROGRAM
Coordinator for 6 months
secretary for b months , -
Prosram Specialist ana Coordinator (3)
Printing, ciiice supplies, mailin,;, etc.
Total ruc et Request for 1909
Youtn Opportunity Progrein
$16,906
i
a ts
St el SE