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URBAN
COMMUNITY RENEWAL PROGRAM
PROGRESS REPORT
UbYARYGMENY OF HOUSING AND URGAN DEVELOPMENT
RENEWAL PROGRAM
| CONSOLIDATED BUDGET REPORT
FUR
MONTH
CRP
ENDED September 30°, 19 68
PROJECT NO.
CR 121
LOCALITY
Atlanta
“ {PUBLIC bk
CRP-CR
, Georzia
ObY
121
Atlanta Ciildren and Youth Services Council |
COMMUNITY RonLWAL PROGRAM WO.
REPORTING DATie
September 30,
TRUCTIONS:
PLANNING PERIOD
Date of approval of initial puduets March 6 ,
1968
No. OF months ofr which budget is currently approved: 12
Current estimated date for submissicna j
Dispatch original and 2 copies to reach the HUD Rezional Orfice by the 20th of the month following each calendar cuarter
—
\ of Community Renewal Program to liUD: March yg &
|S. REPORT OF PROGRAM COST
| LATEST APPROVED COST INCURKED OUTSTANDING TOTAL UNENCUMBERED
" RUNAth ‘ i TO DATE COMMITMENTS ENCUMBRANCES 3
| ACCOUNT CLASSIFICATION Meee eT OA Gs eee (b). pina te) Cae ae tay
{ (a) (b) (c) (a) a Ce)
i WUUBER DESCRIPTION Fed. | Loc. | Tot. Fed. |Loc. | Tot. Fed.| Loc.} Tot. Fed.| Loc. | Tot. | Fed? Lec.} Tot.
Cc 1010.2 Staff Salaries 28,000 {L0,70088,700 114,919 {7,895 (22,814 0 0 0 14,915] 7,895 22,814! 13,081/2,805 15,886
pian (epee Sartong: o |o | o 0 0 0 oe OO. fey 0
ia {
| C 1410.91 Travel 900 300! 1,200 118 0 118 0 0 0 118|__0 | 118 782 |__ 300 1,082
| C 1410.92 Reproduction and Reports 700 300} 1,000 46 515 561 0 0) 0 46 515 S61 osu | 0 43S
ae 7 thes fees et 1vC h : 7
| C 1410.93 Qsner Administrative 400 }3,500}3,900 400 fL,ugy f 1,984 0 0 0 wool 1.484 1,884 O-. 12,.096. 4° .3. O26 _.
C 1430 ait Survioas
Copknaet Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
“"C 1460 Other Costs (specjr |
below: tach pddit: ‘ona 1 ,
} gneerg tf necessary 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
: ade
b.
3
Co *
‘ ‘ely, ‘ |
i = ial - T
5 |
i C L475 |Nonexpendable Equip. 0. 500 500 0 500 | soo | o 1 0 0 yy O- 7 500°. -} 506 0 E 0
TOTAL 30,000 hs ,30q45,300 15,483 {10,09%25,877 1 O 0 0 15,483 0,394 5 87714, 517 Hs ,323 19,423
Budget Report for the Month of Sept. 30,19 68
Total Budget 38,700
Federal
26,00
Local 10,/U@thers
PROTECT
Seager PART
Items Inculded Salarics and Wajres
Item No. C lélu.2
{ PERSONNEL BUDGET j MONTHS
i AUGUST SLPTEHIBER OCTOBER 6
Fed. Loc, Tot ¥ Fed. Loc. Tot. Fed, Loc. Tote Fed. Loc. ‘fot. sub Total
1 a
: Position: program Development Sp. 9,000 a 9,000 | 576 0 576 882 0 , 882
i. Lewis F, Dinkins : 4 ‘ \ i
2
4
-~, | Position: Secretary Office Manager 6,500 0 6,500 § : : ‘
wi [ae Lapren ticClanahan , “Wy 430 0 430 174 0 174
2 Andrea Smith : i 43 “0 48
is 1 §
I
Position: Clerk-Typist ~ 4,500 Q 4,500 | aa. .
1. Evlene C. Felton, Hielen Jones if} 376 0 376 {5774+1.00 0 578
LEFT} 2. Anne Himmelstein i 38 0 38 0 0 0
662; 3. Patricia Copeland 134 0 134
Dellie L. Culpepper Hi 80 0 BO
| Position: Recreation Planning Sp. 11,000 »{1,000 | 2,000 }]
‘FSU1. Helen D. Jones = : 146 0 346 0 0, 0
Za rs
Sy t
as bes
___ } Position: Inter-Agency Specialist 1,000 {11,000 } 2,999;
“7SU1, Steven Fox , tt 68 0 65; 0 0 0
: ie u ‘
3. ah
| ss
Position: Supportive Services Sp. 1,000 0 1,000. ii . ; \
1. Helen D. Jones é , ei 24 0, 114 33° Oo 33
23y 12. Arthur Langfrod, Ur. - ji 23 0 23 0 0 0
ee : Se Kl
|
sont
[Papa enon Individual Services Sp. 1,000 41,000 { 2,000
73U Te “Terr Ls Allen bo ‘ ‘| 156 0 } 156 0 0 0
j2- Anthur Langirod |} 229 0 229 0. 0 0 us
3. \ \
me
i
V
RL \
“FEDERAL SHARE USED.
2
Budget Report for the Nonth of Sept. 30, 1366
Total Budget 33,
Items Inculdcd
700 Federal 28,000
Salaries and Wayes
Itom No.
C LeLU.2
—i
Local 10,70@thers °
PROJLCY iG. ChP-CK
PAKT II
f ‘
\ ‘PERSONNEL BUDGET { MONTHS
i t AUGUST / SLPTERHLLER OCTOBLR 4
|
i Fed. Loc. Tot i Fed. Loc, Tot. Fed. Loc. Tot. Fed. Loc. ‘fot. rub Total
}
— —-
" Position: Youth Coordinator 0 5,700 | 5,700 0 475 u751 0 475 | 475
'l. John W. Cox ‘ & bo :
a \
Zi | c {
. a _ '
~, | Position: _ Employment Specialist 1,000 2,000 | 3,000 | 0 700 700} 0 0 0 ,
‘}1. Charles Storm ‘for ord
2s Terry Allen i \ 692 0 692
a :
A i —
Position: _ Community Orsanizatiom Sp. || 2,000 4,000 | 3,000 } 0 0 i nM 0
1. fan Sweat : '
2% Steven Fox 61 0 61 46 46
3. Arthur Langrord ‘ 219 219
Rs " - a
Position: Arts and Cultural Sp. 4,900 %{-1,000; 2,000 } 5 »
l. Georze Beattie - : | 0 0 0 i 0
2. Doris Bucker =: “¢ : 0 0 0 0. 0 0
Position: Business Liaison Sp. 0 1,000 } 1,000 i 0 0 0 0 0 0
LSU; i. James L, ticGovern
2s og
5 > \ ;
a ot
,
|Posiiion: _ Public Relations Sp. | 9 2,000 { 2,000 ii 0 0 Oo} 9 0 0
npeyf l- Miss Ann Cobb ih i
LSU - : ae 0
2. Little Neal Battle & Lindsey, Inc. a 0 0 0 0 0 |
fg: at |
’ 1
:
, fH } ;
| 7 t | |
i i} | | | ‘
i Total. Personnel 28,000 } 15;70g 43,700;/} 2,215 1,175 1 3 ,390/2 887 475 $3,362 | :
* LOCAL SHARE USED. ‘
Budget Report for the Month of _ Sept.30,9 68
1,200 Federal SOU Local 300 Others
Out of town travel,
Total Budget
Items Inculded
Item No,
C 1410.91
PROJECT NO, CKY-Ci, 121
ee
BUDGET
MONTHS
Fed. | Loc,
Tot”
AUGUST
Loc, Tot.
SLPTEWBLR OC'TOBLER
Fed, Loc, Tot. Fed, Loc. Tot.
‘
900 300.
1,200
0
o | 0 oy.
i
Sub Total
aowet eee er Su a ee eT
SSS
900° } 300
Budget Report for the. Month of Sept. 30, 19
Total Budget
Items Inculded
Item No.
3,000
Federal
Revroduction of material and Reports
C 1410.92
700
68
Local _ 300 Others
—
PROJECT WO.
CRP-=Ci
REPRODUCTION AND REPORTS
BUDGET
MONTHS
Fed.
Loc,
Fed.
AUGUST
Loc.
Tot,
Fed,
SEP TEWbER
Loc,
Tota
Fed,
OCTOBER
wub Total
| 700
300
27
Q.
27
19
0 19
\ \
Loc. Tot.
. +
2c ee pte sca SS TS a
~!
.
— Se
b
istics
700
300
be
=
oOo
a
oO.
==
Te
27
19
Sak
——
oy
2 al
Budget Report for the Month of Sept. 3%, 19 68
=, PROJECT WO. Cihv- CR 121
‘ = . Total Budget 3,900 Federal 400 Local 3,00 Others
cs Items Inculded Rental of buildin, heat, lights, utilities, mailing, I.1.C.A. & Car Expense
: Item No. C 1410.93
; OTHER ADMINISTRATIVE COST BUDGET ( MONTHS
~~ , AUGUST | SEPTERBER OCTOBER
Fed. ‘| Loc. Tot’ $ Fed. Loc, Tot. Fed. Loc. Tot. Fed, Loc. Tot. Bub Total
if :
Rental of telephones, utilities, etc; 100 3,900] 3,500 # 0 166 166 0 166 | ea
| ;
ae 3
Car Allowance ( Lewis F. Dinkins) LOO - 0 LOD } 25. Oo. et 33 33
. Car Allowance (L. McClanahan) _ 10 0 10 0) . 0 0
if
i
jae = l'al
F.I.C.A. Expense 100 "0. 100 #39, 48} 88 0 190 | 190
: 4 i , ; ‘ :
. qj ; -
A . “
* Wn '
if :
i
i «
« , t ~
100 100 |
i
Led
eid
i, =
. ‘ 4 é
af Pk
4 = |
we
2 i | |
|
|
‘Total ‘ , . 40o" | 3,500 3900 Il} 76 214 | 289 ) 437 i 437 b
1 u -
ee ee
Budget Report for the Month of Sept. 90, 19 64
Total Budget 9090 Federal 0 Local 20 Others
Items Inculded Desks, Typewriter, tables, shelves and chairs
Item No. C 14/5
TON@EYDPENDA
WOM-EXPENDA
E EQUIPMENT
BUDGET
MONTIIS
oni aeanet
Fed.
Loc,
Tot
AUGUST SEPT Eno bk OCTOBLR
Fed. Loc. Tot. Fed, Loc. Tota Fed. Loc, Tot.
0
500
500
0 0 0 0 0 o |
= bs omnes is 4.
ST Se, omtetee SSS arts Se SS.
Total
500
PROJECT iXO.
ee ee
Sub Total