Box 3, Folder 2, Document 8

Dublin Core

Title

Box 3, Folder 2, Document 8

Text Item Type Metadata

Text

f . O ~. l:l
..-.,y_;.;,,,._,..,.....,._,_.,___ _ _ _ - - - - - - - - - - - - - - · - - - ~ · - - - - . . . , . , . . . . . . . . , - . ._ _ _ _ _ _ _ __..;,_......,_ _ _T _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .,
l
DLPARTMt:lrr UF HOUSil~G AKO URDAN DEVELOPMEHT
URBA:{ RE!tC\-lAL PROGRAM
COKSOLIDATED BUDGET REPOR7
FUR MONTH ENDED October 3lt
PROJECT NO. CRP CR 121
!
LOCALITY

corn,JUNITY RDTE'iT.'\L PROGRAM
PROGRESS REPORT
L
l
March
, 196~
~fo. of mouths ofr which budget is cur1"'ently approved:
12
Current estim.:i.tcd date for' submission
of Coinmunity Renewci].; Progra;n to liUD: Mar c hLl.§.L
!
I
l
=~l
PL,\~-rNHfG PERIOD
Date of approval of initial budget:
.1
Octob er Gl, L9S 8
CRP-CR 121
Di s[-'o.tch original and 2 copies to reach the l!UD Re g ional Oif ice by the 20th 0£ the mouth folloi-:iug cc1ch calendar quarter.
INSTRUCTI ON S:
"-..





_ _ ll1
. Atlanta, Georgia
I
PUiJLIC EOIJY
Atlanta Children and Yout h Services Council
Cot-lilUhITY H.Ll/L\il\L ?ROGi\Jli·i ;jQ. R.E.POR'l'Ii-G DI\ i'::-
1968
·--------------------------------------------------------------------------1
3.
P-..Li?ORT OF PROGRAM COSTS
\

+---------~---------.,---------+----------+----------------,
AC COUi!T CLASSIFICATION
HU,iD::R
Fed.
St c!ff Salaries
Lr.. plo'.1ee Deneb. t
Contrioutions
C 1111 0 , 7
Loe.
(b)
Tot.
Fed.
\2s ,ooo 10, 7oor3s, 700
17 ,o
o
a
9_00 1 1.200
o
o
900
Tot.
Loe.
es ls ,370
I
o
o
11s
C l lilO , 'Jl
Tra.vel
- - - - - -,:·- R
_ e_ ?_r_o_a-l u_c_t_i_o_n_a_n_d_R_c_p_o_r_t_s~-7-0-0-+-300 1 .,000
46
515
C l't l O. 92
C 1410. 9 3
Adm in i strative
l~QO
3,500 3,900 ~ 4 0 011,873
.I 8~~ir
I
C 1430
Contra ct Services
.,_,.,.,..-----·t- :-:--:-:--~----,.--,----.----1.__o_-1__0_,__o__
C l4 o O
i Oth e r Co s ts ( spec;i£
1
\ below i yttuch tiddi t .anal
\, sheets i f ne c essal"'Y
O
o
I I
o
OUTSTANDING
COMMITMENTS
TO DATE
(a}g
DE3 8RIPTION
C 14 1 0 . 2
COST IHCUP.KE D
LATEST /1PPROVED
BUDG1T D/ln:o
March
.fi.a....
o
. o
0
0
I
TOlAL
Loe.
0
0
- o
118
.o
o
0
0
0
0
561
0
0
I .o I o
Fed. I Loe.
Tot.
25 ,4-'.:: 8l-o
~~j:
13A LAl :CE
(a) minus (<l)
(b) plus (c)
(d)
(c)
Fed.
UNENCUMBCR~D
EHCU[ iBRAn c:cs
l
I
I
17, G
I
0
I
(e)
I
I
I Tot.


r~ea:;.


o
11s
o
o
4 61
515
I
·
.
o
0
0
0
0
0
0
71·
_c _14_7_s_ _·· -_ · _·_· _ _l~e·~-JO_.n_e_x_p_e_n_d_u_b_l_e_E_q_u...,.i-p-.---i--o- -¾--5-0-0-+-5-0 -0-i'---o----'l-5-0-04
___
5_0_0-';t
o
,o
I
o
7
5 6 lj
654
j
O
j
I
o
0
\
o
o
o
0
0
0
I
O
I
4 ~:
O
~
'
_ _l
0
I
,.- .~,-.----!
-,
l
--r
=-I
II
o_.,..t_____,___
1
---
_7_8_2"i'!--3-o-.0-j:--1-,o-82_ _ _ _ __
-c.----+----+--+-~~--r-,~,--1-~l~~-~-4-~,
, d.
,
o
n sl

;.-----1--1:--¾--~l-r-----+1 -i---."--i--t-I
• :
Tot.
=====~:=====:1====4=o=oi
\~-1-,-87_3_,! 2 ,2731--o- ""l· -1-,-62-7~!: ,.--l- ,-6---L....
.7--,-. - 0
0
o
1
Lo e.I
e,Js, 370 h,~ 58i_2:._o_,_s_1_2!_2_3_3_0_\,==-1_-3_-,_~~4:.L~-12:54, 29 December 2017 (EST).-
- , _a.
1 b.


·_
.


_ ___ _ _ _ j\;
.
- l · - - - -·i----it-._5_0_0_
...l===-0_-_-_l,__0_-::,____0_~.. '
- · - - -- - - -~;_r_o_r_A_1_ _ _ _ _ _ _ _ _
~- ~'-3_0_,_o_o_o~i_1 _5 _,3_ o_ t~4-s_,_3_o_o~j_1_7_,_6_:_2___
i1_1~,_2_5____2_s_,_9_m_}___o_.l_ _ _ _ _ _ _ _ _ _......__ _ _2_8_,_9_1_
Df_2_, _~_l~-o~t_4_,2_s_,_·-j_~_·1_6_,_3_9_o_ _ _ _ _ _ J
�., .
13ud[j c't Report fo r- the rlontli of Oc:t . 31 , , .1 0 ~ _ _
Tot al Du<lGct 30,700 Federal
~up~o Local 10, 100 Ot he r s _ __
Items Incul<lcd
S<:llarics <111 ci \for.c s
I ~om NQ.
PROJE CT NO. CRP- 121 _·
PART I
C l 4lu.~
430
......
'
Il
-~
396
376
38
FSU,
l
1
.I
I
1
0
0
396
1, 350
0
26 6
()
26 6
40(.;
0
0
0
8 (; 1 , 66!:,
(j
14 6
0
6!)
o'
38
I
·:?Su
l46
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,
114 ·
23
..
33
.
0
1 S6
229
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.
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.


I
I
Buclect Report f or t he.. rl <mth of Oct ober 31 l%o
Total DudGct 3 8 ·10 0 Fe<lcr.:il 21J,U \J U Lo.cal 1 0, '/00
.
I
IJ.
PSRSml!~E L
I
I
lj Fed.
!
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'
Youth Coor cl i na t or
Jo n -:-: H. Co:,:
1,000
f; ;,,_,,
2.
~ ; ~1, n n
..,v ,
1, 1~-;::-iu r
2,000
L-,r\\, r oY"l r~
,~
J..
.l
I.
I~.
Terry L. Allen
. .
I· o~.1.--.:i.or,:
:)
1 ,
~
I ')
.
l,000
...
JL\i;'\ C!S

-~.
. II
0
1,000
1 - •
\
o
. 1; , .
u; -·
II 2.
'l .
\ v ••

Public Relations Sp...
r~i ss i\nn Co b b
Li~tJ.e ifo al l!c1ttle & Lindsel'.,
i '.
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2,000
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0
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0
692
0
692
-0
.
0
61
0
0
0
fl
0
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0
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.
1 , 425
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219
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7 CG
ti
0
t
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.11
,
/ ::f11 '· .
28 , 000 J 15 ;7 0( 4 3,70Q,J 2 ,21 5
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0
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0
0

0
0
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219

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.
3,3 62
2, 1 6 9
_475
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1 , 1 75 . 3 , 3 9 0 f2 , OO7
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4 7S
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.





I
475
i
,··-: ll(1\
,
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.
ll
l\


1


I
Tot2.l- Personn e l

~·: LOCAL Sl-iARE USED.
I
. ..
f.
I
\
0
475
Loe.
\ Feel.
j
' h
I
I
I Posii:io:1:
0
Tot •.
(
'i'ot.
..
I
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1,000
.j .
..,
1v
Loe~
9


n


Ii
.
I'
H\;sines~ Lia i s on So .
700
~,-:


ii


J
L. ,·'icGove::::•n
61
2 ,oop
1,000
fed.
\
. I\
Do~ is nt;c ke r

I
0
I
.


'()V


475 .
ii
1
I
Tot.
700
0
l' !
· "t
3,000· 1


l


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-
Loe.
UGTOL\ LH.
~
.
r.gnrrn m :i.ty Orrranizc:tior~ So .
u.
llt'
3 ,oo:o
2,000


1


Patrici_L A. Cooe l a nd
1 :)
• •
/1,r,.i,~s <1n6 Cu l tur2.l Sp .
OS.l. t.l.0:1 :


Jcat


tie
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L3U I
,
I
s,..,r,,t
l.
11
S Ll'Tl:;1·ilJ LR
./
L_
0
.. .r,,'.t.\
'
l'o z i~ion :
Fed.
'
5, 700
Ti
11
u
Tc rrl /\ l lcn

V
5,700
0
Tot . ~
I
..,
V
I
Loe.
J\UGliST
( I
I
2.
..
I
.
MONTIIS
11
..
I Pos i t io.1 :
f:m ,,l ovr.ient Spe c i alist
l.
Ch ~rl es St orm
'
~
BUDGET
---
p J\ jff I I
I t ems Inculcic ct
~i u.l~,ri e s a nd i-ldi; cs
Item No . ..
C 1 1+1u . :c
i
! .
Others
'
l
l
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l
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$S . 3 9 4
'
-
�DudBet Repor t for the Month of
October 31s 1 96 8
Total Budget 1, 2 0 0 Fe der al
<Joo.,, ·,Local 300 Other s
I tems Inculdcd
Out of town travel .

Item No •
-
..
I
?..AVEL
·-
-
l
..
Fed,
Loe,
300
900
MONTHS
,;
I
Tot .
!li'
1,200
~
,,.,
r
---
. C 141 0 , 91
•I~
,.~
BUDGET
PROJE;CT HO . Cl{P- Ci·, 1 21
Fed ,
0
AUGUST
Loe,
Tot ,
Fed .
Loe,
0
0
0
0
S£P'l'ti·il:i11<.
I
OC'l'OBL H.
Tot ..
Loe ,
Fed .
0
0
0
Tot .
~
~:,U
I
\I
(_,
.

,I
.
..
.
..
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tr


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I
-
11
· ~
I
l
I
.
1l1.
300
1,200
JB
0
0
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1)
0
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II
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i
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II
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II
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d
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• • ~1,


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Tot al
.-
11
.
l
I
rl
.
goo ·
'
ILJ
.,
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..
I
,.
.
. {iJ
-
}
0
I
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b Total
g
0
0
0
J
l
0
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I
0
.

l
I'
�. ..
DudGct Rcpo~t for t ho Month of . u ctober 3l, 1968
Total Dudgct 3, <J OO Fcdcr.il
lJ 00
Local 3, '.JOO Others .
Ite:ns Inculc1.cd i{en t .:i.l of l>ui llting , lie ut , l i r,ht G, ut i lit ies , rn.:ii l in;:; ,
Item No. .C llllQ. U3


~-
o·;·!::::(
AD!·'.:i:;,i::STR,~.TIVE COST
~1
BUDGET
Loe.
.


C:i.::- Allowa:-,ce (L. i·lcClanahan)


. 10\J
O
1
_;IJ
Ca.-r--A-1-lo-·w_a_n_c_e_(T_e_r_r_y_L_._A_l_l_e_n_~_ _
... I.C.A.
Expense
.
O
10· .
1
10
0
I
0
')3
0
33
0
O
8
48
190
190
L
'
0
-8-,8-'----
. .. Iti I
I
.
_________________,1,- ---1----:---· 1
· .
n. .
II
_ ______·__II
\
rr-o.o..
Mailing Expense·
· ~1(:!
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. ·.
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41
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197
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427
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98
lO
149
149
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498
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ti\. ___1

. )!!
·11:----:----:--.;_.--l
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, _ _ _ __ _ _ _ _ _ _....;.______:.,..'.· - - - - 1 - - - · - - : t - - -·
\
1
_
. :11
100
J
l
I
1
I
·'.__.__·:·__t\\ .





.
-:1:

Tot ..
166 ~
·25,. -:!-----:--2-5_,
0
1!
Loe.
lQf 1·1 39 ., ·u48
. __.___
0
100
Fed.
Il
.
100 · !
..
-=-,
('
·t~LJ
\·1 .
I,
C-::.'!:"--:.r..-=i-=-1-o_
w_.:._n_c_e_(,_...,L,-e-w-=i-s__,.,F-.--=-o... n_,k_i.,..·n-s""")_I_
C. A. & Cu r I::x pcn~c
MOWl'I IS
Si.::P1'):;t·ibJ;;R

·-----------------------------i :- -------,---------------·' ·,------------J\UGUS1'
166
r.L
..
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.
·-
i
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.
_ _ _ _ _....;.___~Ilil- - ~- -JI-- ,7'· "01;;, -- :. ,.!_ ~ - $1,122
.3 8 9
389
0
437
l.!37
}
0
}
289. }
To'tal
,
400 '
·3 ,500 J 3;9oo 1 · . 76 ! 214 .
i
..---------------~-----.i-------_.;.i.r,. ., ______ _ ____.....,___~- - ------i...---..i.----~----'---------'-~
I
I
L
'
�Dudget Report for the Month of _October 31, 1968
PROJE;CT NO . _ C
_'i_,:I_' -_C_
' i_
.: _l_:i.:l._ ..
Tota l I3udget
1. 000 Federal 700
Local _ 300 Others _____
It ems Inculdcd Reoroduction of material and ~epor ts
It em No. C 1410 . 92


J
--··..
.,
.
I
REPRODUCTI ON AND REPORTS
Fed.
700
.
-
~l
BUDGET
-
Loe.
300
Tot . f~ -
.
~


+1


'
Fed .
27
'
l
·1
~'
li
,,
I
I 70 0
Tota-1
i' .
·,
---
'
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.
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.-
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t
.
27
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C
0-
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?
27
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ti
I 1:1!ij
1, 00 0' ~l
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...
--
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·- --


II


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·,
tub Total


.-46


Tot ,
.I
0
.
.•
Loe ,
0
.
l
i';
I
Feel ,
0
..
I
lq
..
0
I
i1
.'
..
Tot ..
19
Loe .
~
OC'l'OB1H.
I
~I)
I
I
Fed ,
19
Tot .
27
~
I
..
Sl::.PTtiibER
0.
~
'i
'
AUGUST
Loe.
~
.
'
s
1 , 000
~
I
l
MONTHS
-
I
i
l
... - .Il
I
I
I
-
19
0
19
0
0
0
$46
'
l
~
�Budget Repor t f or the Mcnt h of ~J..._.l.S.BJL
Tot a l Dud.get
500
Federal
O
Loca l '.)00 Ot he r s _ __
I t ems Inculded Desks, Typ ewriter, tables, :,helves and c ha i rs
It em No.
C l lf'/ 5
.. -
PROJ.f;CT K O.
Ci~ 1 211
Ci ,l'


..
Fed.
l
..
,
..
r
~
Loe.
,.
i!
Tot
ti
rr
500
J
AUGUST
Fed.
0
0
fi
• '"\i
. wl:
Pi
·'
!1
r,
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li
I
' ti
li.,
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.
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Total
. II
j!-
.
) 5 ~0
...
-
JU
JH
0
0

l
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I'
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0
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0
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t
·-7

I
I
.!
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I
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-
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0
·..
I
..
I!
50 0
I. . ·- -·
Total
-
..
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0
LJ
0
.
11
..
0
r:-: ub
'l'ot .
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Loe.
I
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I
...
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' 111
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f
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..
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-<!:n.
I
0
Fed.
.
I
.
Loe.
JI
OCTOBER
Tot ...
0
~ij
I
SLP'l'J:.;1/,.i;Li\
0
"





--
0
l
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I•
.. .
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Fed .
.6
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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_003_002_008.pdf

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