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oA
DEPARTMENT OF
HOUSING AND URSAN DEVELOPMENT
URBAN RENEWAL PROGRAM
COMMUNITY RENEWAL PROGRAM
PROGRESS REPORT
CONSOLIDATED BUDGET REPORT
FUR NONTH Se
PROJECT NO, CRP
Nevenber 30,
19 68
LOCALITY
Atlanta, Georgia
CreLed
PUBLIC EODY
Atlanta Children and Youcn Services
Coume dd.
y CRP-CK 121
COMMUNITY RENGWAL PROGRAM AO.
REPORTING DATE
BOVeRMoer Guy PLL
INSTRUCTIONS:
:
F<
[
Dispatch original and 2 copies to reach the HUD Reyzional Office by the 20th of the montn following each calendar cuarter.
A. PLANNING PERIOD
Date of approval of initial budget: March , 1968 - Current estimated date for submission
No. of months orr which budget is currently approved: 12 of Community Renewal Program to HUD;“arci. 19--
B, REPORT OF PROGRAM COSTS a
LATEST APPROVED COST INCURRED _ OUTSTANDING TOTA UNENCUMBERED
SATS TE aca sBUDGET DAT? TO DATE COMMITMENTS ENCUNBRANCLS BALANCE
(a) (b) (c) (da) (e)
NUHBER DESCRIPTION i Fed. | Loc. | Tot. Fed. |Loc, } Tot. Fec.| Loc.| Tot. Fed.{ Loc. | Tot. Feds | Loc. fot
@ ei sioo Staff Salaries 328,000 J10,70938,700119,163 18,845) 28,008 Q 0 0 1G,IG3IE,B4S J25,0V4G,837 Jl ,esu 10,6 i
u =: font an poneie
© 14i0.7 Cohtributions | 0 0 0 0 0 0 0 0 0 a a oF oo ep :
' , Set iy ees ; Cy xe — {
Cc 140.91 Travel 900 30q 1,200 118 0 118 G G 0 ilo G il 792 ou a9 Oe !
¢ 1410.92 Reproduction and Reports} 7V0{ 304 1,000 we | S15} Sel] Q : een Bae soy eeu | a |
fC 1410.93 Qther Administrative 4OO | 3,504 3,400 HOO 42,170] 2,70] wu b G NCO }Z,170 $2,574 © 1,590 1,336
C 1430 Contract Services 6 0 0 ( 0 y y Gg 6 0 y 0 U
- L4G Otner Costs (spe oe
. Blows eitach Bedit¥onal
f Sheetg if necessa Vy 0 0 0 0 0 0 0 0 6 0 0 by |
‘ : 4
a. |
b,
Ce * |
. ;
¥ make i
pitta - = ]
{ee =~! ;
a i
475 | sonexpendable Baie, 0 200 f S06 0 SGU f 50L 0) 0 0 . U p 900 PSU G u u
: =} t
j | TOTAL 30,0001 80445 ,000 19,7272 0051, 757 0 u yo 19,727 7YL2, 030433 ,7SALL 279 fo, 4Gs | 13,515
Budget Report for -the Month of November 30, 1968 _ PROJECT NO.
Total Budget 34,700 Federal 28,0°T Local 10,700 Others
Items Inculdea Salaries anc Vases as
Item No. C 1410.2
LARL
PERSONNEL BUDGET MONTHS
NOVEMBER “ ‘DECEMBER JANUARY
Fed. Loc, rT Loc. Tot. Fed, Loc, Tot. sub Total
Fed, Loc.
9 ,QUU - g
ram Development
7
Prog
F. Dinki 60G
=
Kins
rn
Stets east Pi estes if eter
Secretary Office lianacer
Kovac, Lauren licClanahan
Sees Se hare.
=
Pesition: Reereation Planning Sp.
1. Miehael K, Pay
helen D. Jones
mex!
wut
Srecialist
Sete
t.
=
pm
and
!Pcsition: Indivicual: Service specials
Terry L. Allen d
Z
Arthur Langford, Jr.
*FEDERAL SHARE
Budget Report ror
Total Budget 20,7u
Items Inculded
sevenler 30, 190%
25.000 Local 19 yo, Others
aha ea jes
Item No. C 1410,2
BPERCOLNET
PERSONNEL
BUDGET
MONTHS
NOVEMBER
Fed, Loc, Fed. Loc,
DECEMBER
Loc. Tot. ed.
JANUARY
LOC. Tot.
Youth Coordinator
0 5,700
2,000
Symeisteneents SPN SS SST ALS TIT NPSL
io
w=
Pesition: mminity Orranization Sp
a2.
Se tee So SS
ic Relations Specialist |
G
Lindsey, Iric.
Sa ee ea
Total Personnel
fee | ee
—S}-
—
*i,0CAL SHARE USED,
Budget:-Report for the Month of scvemlLer 2o, 1968 : PROJECT WO,
Total Budget 1,200 Federal oc Local «j: Others
Items Inculded Out of Town Vreven
Item No, C L4ICTSI
BUDGET MONTHS
NOVEMBER DECEMBER JANUARY g
Fed. | Loc. Tot Fed. Loc, Tot, Fed. Loc. ‘Tots Fed, Loc. Tot. sub Total
900 300 11.200 0 0. 0
treo eet cn ere 8 swe ee
Sms eee
a
1
ov
.
oso ae
ot
i } .
900 300 1,200 BY 0 O. 0
ae
—
Budget Report for the Month of
Total Budget 3,900
fovenver
Federal i:.)%
gu ap an Goe
PROJECT NO, *+-7-% 221
; Local :, 5¢., Others ;
* Items Inculded ental of buildins, neat, Licbis. wiilities sett: Fri > aid car expense
= Item No. : ;
= 5 ¢
OTHER ADMINISTRATIVE COST BUDGET A MONTHS
f NOVEMBER DECEMBER JANUARY '
Fed. Loc. Tot 3 Fed. Loc, Tot. Fed. Loc, rots Fed. ~-Loc. , Tot. Sub Total
me E ¢
Rental of telephones, utilities, etc. 100 . 3,500 | 3,500 ¢ 0 16 16 |
; * ’ 1 * i .
_t
££ f
=Car Allowance 100 0 100 4 :
Lewis F. Dinkins 07 “6 uu ;
| John W. Cox i 0 SG 56
| Terry L. Allen 1d 0 “UL i]
4
= —
(sP.I.C.A. Expense 100 100
| a: -
{ ‘ i =
¥ ’
| | . oe
I —- =
| i
od
| “fi ~
levailing Expense 100 100: §
| ef
i '
| 4
| |
| vd ,
| a
1 mit ‘
| | -
i
4
| a= "i
| Z|
|
“ é |
i
i
em Th |
\ *FEDSRAL SHARE USED. y0O | 3,500 | 3,900 1 0 297 ,297 |} i } } }
Item No. C 1410.92
iT
Budget Report for the Month of November 3, 1966
Total Budget 1,000 Federal = 764% Local 309 Others
Items Inculded kheprocuctiou or moterial auc reports
PROJECT NO. 22- fras
————
REPRODUCTION AND REPORTS
BUDGET
MONTHS
Fed. | Loc.
Tot >
NOVEMBER DECEMBER JANUARY
Fed. ° Loc. Tot. Fed. Loc, ‘lot. Fed. Loc, Tot.
-
a
Sub Total
700 300
1,000
0 0. 0
se aii eaeeeceriheamn aed ot naive
j
- > .
aa
he gS ty ye ee Seer ri Ler Stata tae TS hy ME ace
a
re
Total
700
w
oa
=)
= aware = i eee ee
R= ee
Budget Report for the Month of Jicvember 39, 1566
Total Budget 500 Federal Local __4:.. Others
Items Inculded Desks, tysevriters, tables. shelves soe postees
Item No. C 1475
PROJECT WO. ( SP-1id
a
WON-EXPENDABLE EQUIPHENT
BUDGET
MONTHS
Fed. | Loc.
Tot
NOVEMBER DECEMBER JANUARY
Fed. Loc, Tot. Fed. Loc,
“3
x
Sub Total
*LSU :
Oo. . 500
500
‘rot. Fed. Loc. Tot.
0 QP oY | }
Pot Sees Start eS Se se
eee
State
t
.
=
=.
—
",
| “LOCAL SHARE USED.
———— ae steer
60