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DEPARTMENT OF HOUSIKG AND URGAN DEVELOPMENT ;
URBAN RENEWAL PROGRAM
COMMUNITY RENEWAL PROGRAM
PROGRESS REPORT
CONSOLIDATED BUDGET REPORT
FUR HONTH ENDED
PROJECT NO,
October 3l,
CRP CR 121
1968
LOCALITY
Atlanta, Georgia
_ {PUBLIC LOLY
Atlanta Children and Youth Services Council
CRP-CR 121
COMMUNITY RUNLWAL PROGRAM TiO.
Octcber 31,
REPORTING DAIL
L956
Th
es
te
STRUCTIONS :
PLANNING PERIOD
Date of approval of initial budget:
March
No. of months ofr which budget is currently approved:
, 1968
12
Dispatch original and 2 copies to reach the HUD Rezional Office by the 20th of the month followius each calendar quarter.
Current estimated date for submission
of Community Renewal Program to IiUD: Marchl 353.
REPORT OF PROGRAM COSTS
—— ee
LATEST APPROVED Cost INCURNED OUTSTANDING TOTAL UNENCUMBERED
+ me B DGLT DATED TO DATE COMMITMENTS ENCUNBRANCES BALAKCE
ACCOUNT CLASSIFICATION woe | March "19 6a b) plus (c) tad minus Ga)
(a (b) (c) (a) (e)
HUNBOR DESCRIPTION Fed. | Loc. | Tot, Fed. | Loc. } Tot, Fed.} Loc.]| Tot, Fed.| Loc. | Tot. Fed. Lec. Tot.
SS : t
CC VaTo so Stdff Salaries 28,000 110,70088,700} 17,088 j8,370|25 425 0 0 0 17,G8& 8,370 ~5,458 lu,¢l2; 2,330 13,242
iy ULc loyee Benefit
Peete oneekodtaone 0 0 a) 0 0 0 0 0 0 0 0 0 0 0
Cc 14i0.921 Travel 900 300! 1,200 118 0 118 118 0 118] 782| 300 1,082
—_ a. sc . Q 1
CG alo, 92 Reproduction and Reports 700 300] 1,000 46 515 561 46 515 561| 654 0 439
5 7 : . \
C 1410.93 Qther Administrative 400 | 3,500] 3,900 400 [11,8731 2,273 0 0 0 400) 1,873 }2,273 0 1,627 Ls627's !
C 1430 Contract Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C
y 146 er Costs
pages pelo ows a gttach sddityonal
nents 3 necessary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
“tae
b.
Ce »
d.
his , |
ee j
C 1475 Nonexpendable Equip. 0 | soo! soo} o so0{ soot o fo ae aa 500 | 500} 0 0 G |
_ 7 3 , |
; { : ; : SA hee kal Sea te :
TOTAL 30,000 }15,30045,300}17,652 [11,258 28,9) 0 10 fo 17 ,6£ 241,258 [28,910)12, 548 14,257 | $16,390
S L : 4 i oy = 2
= : Budget Report for the Month of Oct. Si, 19 58 PROJECT HO. CRP=-121_-
‘ Total Budget 38,700 Federal 26,000 Local 19 19,700 Others PART I > i
Items Inculded Salaries and Wases
Item No, C lulu.
a { .
‘ PERSONNEL BUDGET i MONTHS
1 | a AUGUST SEPTENBER OCTOBER -
! Fed. Loc. Tot’ 4 Fed. Loc. Tot, Fed, Loc. Tot. Fed. Loc. ‘Tot. wub Total
> Position: procram Development Sn, 9,000 _0 9,000 i 576 0 976 882 0 , 882 600 G 640 oyUve
i. Lewis F, Dinkins ’ 7 PP \ \ i
2. | | + |
\ { ‘ a
7, Position: Secretary Office Manager 6,500 i 0 6,900 § San ; r ‘
wo joe Tauren MeCianahan ' é W430 0 430 174 0 174° 0 G 0 Buu
Ze Andrea Smith 4 j 48 ‘0 48 314 314 Go2
4 ar t
we 5; |
| ii
Position: Clerk-Typist ~ | 4 500 0 4 500 | ee . r
1. Fulene C. Felton, lielen Jones it) 376 | Oo 376 |{577+1.00 0 578 3396 0 356 1,356
FSU 2. Anne Himneistein ‘1 38 0 38 {| 0 0 O 0 G 0 38
a, Tatrieia CopeLana : . 134 0 134 266 G 266 4GU or
Vellie Lb. CuiLnepper ‘ i 80 2 80 0 0 0 gg 1,666
'Yosition: Reereation Planning Sp. 113,000 ~{1,000 | 2,000 II] ~ f ;
=SU1. Helen D. Jones ™ : t 146 0 a46 ) 0 0, 0 ? ° ¢ te
| 2. e" 4
13. f
| i im
JPosition: Inter-Agency Specialist 1,000 31,000 } 2,000 i \
‘SUL. Steven Fox ; 65 0) &5 0 0 0 0 0 0 65
. | 2 . i ;
LS. z i
| i | uf 4
| Posaiion: Supportive Services Sp. jj 1,000. 0 1,000! oh
faa lielen D. Jones : at aah 0. 114 33° G 33 0 0 0 . 14a
230! nee At fur Langrrod, Jv. ‘f 23 0 % 23 0 0 0 a Lo
3+. ft | . : ,
| ‘ tL ' '
{ ae aye eas We F
Nee : in Aivinusal Services Sn. 1,000. 11,000 2,000 t § |
gsur{2e Treen bs Allen PH ase { 0 | 1s6 { o nee 0 0 0 156
i2. Axtbur Langfrod s H} 229 0 229 0 0 0 0 a 0 | 229
{ Be ; }! ? ‘ \
‘2 | lt , | :
—— . * r iS
‘. - | : é I} | { | t
\ is it} i )
TEDESAL SHARE % US SED. :
; s eee Fs re Budget Report for the Month of October 31 1968 ; PROTLCY HO. Citta
Stee ieee ‘- fota get 38,700 Fed 25,000 Lo 100 G <=
: = Total Budget _38,700 Federal a Local 10,700 Gthers PART LI
Items Inculded Salaries and Wapyes
Item No. C 1Lk10.2
PERSONNEL BUDGET 4 . MONTHS .
i t AUGUST 7 { SLPTERBER OCTOBLR i
: Fed, Loc, Tot’ 4 Fed. Loc. Tot. Fed, Loc. Tot. Fed. Loc. tots. ‘ub Total
+ Position: Youth Coordinator 0 $5,700 | 5,700 t 0 475 475 0 475 47S 0 475 R75 ‘ 1,425
lie enn: We Cox , 5 \t: “a ey tae '
2 : | 4 ; : ‘
: —
_ | Position: Cmolovment Specialist ; 1,000 2,000 } 3,000 ; 0 700 700; 0 0 0 0 6 9 766
. {i.e Charles Storm : : ot
‘ ) TOY arnt ll a
FSU a ferry Allen I t 692 | 0 692 306 x 308° 1,006
we q
i } ‘ j
| vosition: Community Orranizatiom Sp. || 2,000 1,000 3,009: 0 0 O | ‘ Vv 0 0 y i 0
ie Gian Sweat ; : ' | : ‘ on a
ie Stouen Fos ; i 61 | 0 61 46 0 . 46 0 2 0 30 107
a arthur Langrord . | , 2k9 0 219 0 0 G 219 38)
Patridia A, Copeland —_— a : - 55 9 --23- 22
| Position: Apts and Cultural Sp. 1,000 *{ 1,000; 2,000 } 0 0 pte :
oe he et ‘ * i ' 0 *
1. George Beattie = . : t 0 0 0 0 b . 0 -
2. Woris Bucker ne ij ° 0 ) 0 QO. 0 0 0 y G
3. Terry L. Allen , | 230 u 230 230
* i ‘ L
Position: Business Liaison Sp. 0 _{ 1,000} 1,000 ! 0 0 Q 0 0 0 0 0 0
LSU; 1. Janes L. tHcGovern ‘
"he 3
\ 5 ee : ; e
toe vt
fe _ kya J
|Posizion: _ Public Relations Sp. ip 0 2,000 | 2,000 {i 0 0 0 Q 0 0 G G 0 | 0
cu! 2. Miss Ann Cobb it ‘ ' > 4
|2. Little Neal battle € Lindsey, Inc. - 4 cf e 0 eh AQ 0 «1 f.9 0 | G G | uy
iS. 25 al - |
' | \
| oe : -
rs \ + ii '
' | || =< Te
» 4
oe i ° : - .
: | i ne
4 en ! F i
\ pos | Leanne ae
| { ' it \ i } ;
3 Total. Personnel 28,000 } 15370 43,700:3 2,215 } 1,175 }3,390/2,887 } us 3,362 } 2,169 4u75 $2,644 j $S5,39h
* LOCAL SHARE USED. ) ' = '
Budget Report for the Month of
Total Budget
Items Inculded
Item No.
- C 1410,
Out of
91
1,200 Federal
October 31, 1968
“Sd0 Local 300 Others
town travel.
PROJECT Wo, CRP-Ci lel
Se
RAVEL
BUDGET
MONTHS
Fed.
Loc.
Tot |
Fed.
AUGUST
Loc,
Tot.
Fed,
SEPTENBER
Loc,
Tot.
Fed,
OCTOBLR
Loc.
1 ot .
sub Total
900
300
Bol ee Soe Sater
1,200
sr est.
=
0
0
0
0
0
0
0
C
“
ol.
Mss. ee
bh
+ eT,
=* so
SS
SSS SS
*
=
—
f
Total
900°
300
Budget Report for the Month of Uctober 31, 1968
Total Budget 3,900 Federal
Items Inculded
Item No.
C 1410.93
400 Local 3,500 Others
A
os PROJECT WO. Cit CK
—_—_——_—-
et Scr ge a cinileeeieieny , a
Rental of buildin, heat, lights, utilities, mailing, I'.1.C.A. & Car Lxpense
MINISTRATIVE COST
BUDGET
kT
Fe
AUGUST
MONTHS
Fed.
Loc,
me,
Fed,
Loc,
Tot.
SEPTEMBER
Loc, Tot.
Fed,
OCTOBER
Loc,
To bei Total
Rantal of telephones, utilities, et
Cur Silowance ( Lewis F. Dinkins)
100
100
3,500
Sa
= x. Se ae
166
]
166
166 198-4
0
166
- Car Allowanée (L. NcClanahan)
Car Allowance (Terry L. Allen)
|
|
mera
33
0
48
Expense
7)
sien ats soso
.
a
Mailing Expense:
=. ie got
Wiqgn eet
Total Budget
Item No.
Budget Report for the Month of
_1,000_ Federal
tems Inculded Revroduction of material and Reports
C 1410.92
700
Gctober 31, 1968
Local _ 300 Others
PROJECT
REPRODUCTION AND REPORTS
BUDGET
MONTHS
Fed.
Loc,
Tot —
Fed.
AUGUST
Loc.
Tot.
Fed.
SEPTEMBER |
Loc,
Tots
Fed.
OCTOBER
Loc.
Tot.
Sub Total
| 700
300
1,000
27
Q.
27
19
0
19
0
0
0
V46
CKP-CR 121
5 - ww é
SS ete ee et oe et
w=!
=e
sLTis
Total ~— }700 --} 300 }1,000 i 27 ‘| o-
Budget Report for the Month of october 31, 1968 PROJECT WO. CRP - CR 123
ae oe ol
Total Budget S00 Federal U Local 5%V0 Others aa
Items Inculded Desks, Typewriter, tables, shelves and chairs
Item No, C 1lNs5
BUDGET MONTIS |
AUGUST SLP TEER OCTOBER :
Fed. | Loc, Tot Fed, Loc, Tot. Fed, Loc. Tot. Fed. Loc, Tot. Sub Total
0 | 500 | 500. 0 0 0 0 0 o\ | 0 0 0 0
wet Sete Siesta! ete tas scutes
-
ws oe
2
=
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7
sal eee eS
‘
—
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isnt oteesa ties ide
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a
oO
Oo
o
—
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Cc
pe
o
Oo
oO
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eo
0 500 500