Box 3, Folder 2, Document 12

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Title

Box 3, Folder 2, Document 12

Text Item Type Metadata

Text

.ui..t'J\.<.'iMLiH' OF 1-IOUSii~G A~D URBAN DEVELOPMEl~T
URilA!, RENI:WAL
CONSOLIDATED BUDG~T RiPOR7
FUR MONTH ENDE D Scotember 30
PROGRA!1
?ROJECT NO.
I
I
l
COi·lMUNITY RE}lE~lAL PROGRAM
PROGRESS RE.PORT
CH P
CR
121
--68
PL:);-;Niif(;
DisDatch ori~inal and 2 copi es to reach the l!UD Re~ior.nl Oif ice by
budget:
March 6 ,
the 20th
'I!:
I Septe~Le r 30~_1
~
of the month follo wi11J_; cc1c!1 c alendar cu-art er-- .
196~
~;o. of months ofr which budget is cur:c-ently approved:
r:~.
'!
PU!Ji,IC 1-.0U'l'
PERIOD
Date of approval of initial
t
Gcor,~ia
CRP-C~ 121
I
t. .
I f,tlcmt u.,
Atlant a Cl 1ilciren a nd Yout h Service:, Cou :1 c il 1
CmiilUi~ ITY }{;.;i;i..\U\L .i:> KCGi~i,;•j ;io . !KLPC1 ;,·~·1 i;G LJ1•,'l1 .' j


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·-·J Il::;T RUC'.i'IO:JS :


!
kocALITY
• 19
Current estimated date for submissicn
. h
of Commu:1ity Renewal I'rog ra;n to liUD: i'icirc
19
12
I;.Si'ORT OF PROGf'v'\11 COSTG
6
J...
1~-----------------------t-----------=------------,---------~-----------+--'·--------------- '
I
ACCOUiH CLASSIFICATIOH
,·-·
l
!4U~l~C:R
2
- CC 141:).
11110.7
L ATEST /\PP ROVED
'-~ DI1T'"' D
·
BUDH
!·'·,arc
•! _
68_
1 c..L , 19
(a)
COST Il~CURRED
TO DATE
OUTSTANDING
C01'1lUTMtNTS
(b)
(c)
C 11110 . S2
C
1410.93
- C 1430
11-,
I
L1::DJ.cic e J)cr.cf i
Cc:1tr·
I Travel
I Reproduction
_I
900
300 1 200
11s
o
118
and ~cports
7 oo
3 oo 1 , ooo
116
s1s
s61
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cost
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-UNENCUMI:lCRUJ


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DESCRIPTION
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Stoff Salaries
hs , ooo 110 , 7oo s , 7oo 14 , 919 7, s 9s 22, s I
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�DuclGct Repo1"t f or• the 1iont li of Se1_;t. 30 , l<J btl
Total DudGct 30 ,70 0 Fed eral
~u,uu Local 10,JU~thcri
Items Incul<lcJ
Salari es uncl llar,es
Itum No. C l4 lu.~
---
.
·IIII ·
Pi:RSONNEL
I
BUDGET


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LJ Fed.
J,...._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
.
~
Position:
L~-;~~ts
Pl'."0 P' Y',l :n
j 9 .~oo
Develonment So,
·
6,500
Pos it: ion : Secretc1rv Office Manar;er
.i.-:i'.
T.,.·:n1r.~n i·icCl crn,1h.=rn
2.
Andrea Sm it h
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4,500
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562 3,
Eul~ne C. Felton . Helen Jone s
t\i1DC Himrr:elste i n
Pa tricia Cope~and
ue llie L ·, Culoepp_e
,_r_ _ _ _ _ _ _ _ -
t
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Inter-Agency s pecialist



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1 74
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229
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578
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0
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48
430
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Services
Posii:ion


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Sp_
• _ _..,....\, 1 • 000
i:elen D. Jones
1.
i-.rtnur Langfro<l, Jr.


2.


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- - - ~ - - i - - - - i -··
1.J.~O-OO •.' 1,000 12_,oo'.: g
\ Position: Re creat ion Planning Sp .
He len D. Jon es
·F81l l.
2.
OCTOili:,;l{
I
~tJ76
!
F . Dinkins
MOl-lTliS
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j,
AUGUST
SLPTl:,;i·i.i:!ti\
~ Tot vJ.__F_e_d_•..,__L_o_c_.___T_o_t_••f-_ _F_c_cl_._:__L_o_c_•....,.._'f_o_t_.._
0
r12:54, 29 December 2017 (EST)o
0
576
882
0
882
'
229
0
0
0
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�Dudr;ct: Rcpox-·t for the Ho.1th of Sept . 30, 1% 0
Total Budget 38,'/00 Fedcrul 2U,UUULocul 'Io;iomthcrs ·_·_ __
Item:; Inculcic d
Su luries and i·ia,;cs
c 11+1u . L
Itom No.
l-t:r
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--? -E -:'..,S_O_l'_ll~-·E_L_ _ _ _ _ _ _ _ _ _ _ _llI--B-U_D_G_E_T_ _ _ _ _ _
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2.


Loe.
Fed.
I
5,700
0
Youth Coordinator
Jo n 71 1-l. Co;..:
i" P osi~i~n: ,
M
_O_t·-n -·1-1s_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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Tot .


r,


5, 700 t,
~
I Posi-.:ion:
l.
2.
3.
.
l
Business Lio.ison
J2i.m e s L. HcGovern
LSU 1 .
.
1.1.,._000
. . -1,000
~.
2 ,oop
·t
~!
700
0
I
.
1
r
s:e .
0
l, 000
l
0
61
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0
0
0
61








1,000
.
0
0
0
0
0
0
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0
I





Pub li c Re l ations Sp.
1. . Mis s Ann Cobb



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Little Ne al 13attle & Lindsey, Inc.
\ 2.
J Posiiion:
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0
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l
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. 3 •· '
..
I
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.. .
1
..
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Total- Personnel
u
~'• LOCAL SHARE USED.
.
··-
.
ri .
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I
.
·1
l,
H2s,ooo
..
... .. _ __.....
, Jl'i
I
J 15; 70( 43,70'_, ·_ 2,215
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2,00~10
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2,000
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.I
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6 92
('.)
692
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Loe.
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Tot.
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Total
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0
0
46
0
219
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b
0
0
1,175
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.
-c-
0
0

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0
700
'1,
·:!
.
475
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l
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- - ·.. - -·· - ·-·-· - ..
475
Tot •.
Loe.
475
. i
l
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. l
a,oof
13..
.
0
SLll'l:.:i·il:lLR
Fed.
0
Tot.
47S
l;
-.i,ooo
2,000
'
.'\ r ts ;:ind Cu ltural Sn .
Ge o-::--;,- e Be a t tie
Do -::--is i:it;cke r
Position :
Loe.
'! i\
'
j ?os iticn :
.
3,oop'
Ch a rles Storm
Terr:t /\llen
3.
.,;
"
Fed.
/
~
-.
2,000
1,000
f:nm.l ovment SQCCio.list
Po sition:
CQnm unit :i Oqranizution• S2 .
1.
[ i i;\IJ Swr-,; e1 };
2.
~:t·~"~~ D Fn::;
11rt h ur L.:.i.ng:t orct
,1.
2.
J\UGLiS1'
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PART II
0
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475
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.
3.362
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�PROJJ:;CT HO. CHi' - Ci·, 1 21
Du<lr;ct Report for the Month uf
Seyt. 30 r 1J (ii}
Total Budget l, 200 Federal
c]oo ···-Lo-ca-1~3-0-0
Items Inculdcd
Out of town travel.
Item No.
C 1410.91


+-II
Others
--. _l

:--------~---------~--------------------------------------FedB.UDG. .,...ET_Lo_c_._ _ _ _ _,.;:i.- i - - - - - - --- --,....-------M_o_w_r1_1s_
~
AUGUST
StPTti·il:il:..R
Tot · ~
Fed.
Loe,
Tot.
Fed.
Loe.
Tot.
._._{/W
_E_L_ _ _
··
I
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300
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�PROJE;CT iW.
I.ludeet Report for the. Month of Sept , 30 , 19 r,o
Total Dudgct J. , 000 Federal 70 0
Local _ 300 Others _____
Items
Inculdcd
Rcoroduction
of
mat
c
r
i
~l ~nd ~cport
Item No. C l410.S2
_.__ _s _ _ _ _ _ _ _ _ ___
~-
ll
RE?RODUCTION AND REPORTS
..
...
..
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.
Fed.
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300
700
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AUGUST
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27
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�I.ludr;et Report for tho Month of Gep t. 30, 19 GU ·
Total Dudgct 3. ~00 Federal
qoo
Local 3 , '.JOO Others
Ite:ns Inc~ldcd l{ent.::i l of building • lieut. lig hts, ut ili tie-s"'"',-rn-c1-.1.linc ,
Item No. C 11110. ~3
~-
PROJE;CT 1-iO.
r. I. C. A.
Ci :,
ClZ 1/.l
1-
& Cur LXi?cnse
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l,
BUDG:.T
B
MOl·l'l·lS
~r:-i:.S R AD!-1:i:NISTr{fa.TI VE COST
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\:
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_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __,r - - - - . . . - - - - . - - - - :U' ' - - - - - - - - - - - . - - - - - - , . . - - , , . . - - - - - - - - - . - - - - - - - - - - - - - . . . . . - - - - - - - - - ~
5
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Fed.
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Fed.
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Fed. o143.215.248.55 12:54, 29 December 2017 (EST)Ll{ Tot.
Total
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0
166 ~

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CJ.::::1 Allo wance ( L. McClanahan)
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100
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PROJI;CT NO.
Dudr;e t Report £or the l1c,1th of Sept. 30, 19 bf!
Total Dudgct
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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_003_002_012.pdf

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