Box 21, Folder 35, Document 16

Box 21, Folder 35, Document 16

RECREATION PRoGRAMNS FOR THE SUMMER
OF /9697 THAT WERE OPERATED DvEIWE .....
THE Summer oF 1966 (i ATLANTA, GEORGIA *

_Ne1eEnBoRH00d PLayLor PRoGRAM "106,680

Summer RECREATION PROGRAM 59, 340
SENIOR CITIZENS Peoceam . .. 64,758

#



TOTAL Fun>s NEEDED

se

“Unvce THe Nerenzorhood PLAYLOT Peocean, WE
‘PO PLAN TO INCREASE THE NUMPCER OF PLAYLOTS
From 7 To APPROXIMATELY 2/, ALL WW HARD-
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE

AVAILAGLE .

= .
: cas se +) fe oe ‘ = Rend]
eee oe eee ee ee ee rorr choca cee semen WW olee ae, . Ls ———S ee =
. - .

Funds NEEDED To. OPECATE THE SAME :

463,772
. ferro) -
‘Cury
wk

For THE Svranere oF 1966
| C7 PLayLors)

SALA CTS 5 pm & ccccepccga de: Erne beste ent at nah Op ORs 72

AUTO ALLOWANCE ee a AGG
RENTALS Ghat tat Batok amestisiamikabarednd 4 BROGe
OPERATING SUPPLIES bea mastnadant hp Oe ee
RENTAL € PURCHASE OF EpuirmenT —.—. .. 8, O87. BY

MACHINERY, ERUIPMENT, 2 GROUNDS REPAIR 5,652.14

FOF ALA 9 sony: td iu ocdinmicebbeensen Stas TIT OOSS

PROPOSED BUDGET FoR SUMMER, 1767
_ Cal PLayLors)

SALARIES ‘ ! ; 3 $9,000.00
BVTO ALLOWANCE 50. 00
TRANSPORTATION | oapdieeiedad at acne Pep, BOR OO,
RENTALS © eed 23) Fe SS Oe oe 900.00
OPERATING SUPPLIES oe M4, 6 SO, 00
RENTAL € PURCHASE OF EQUIPMENT «9, 380.00

MacHinery, EeuiemenT, & Geovids FEPAIR /], 300,00

TOTAL. oy na A SS os * 106,690. 00





, .
-%

‘ ; - [xERO ae * ’
Ey =. sy Kens)
. —— — : __ eg,

. ACTUAL ExPendiTtvees FRotM GRAnT FUNDS... .

_ Aleieuortoo> PLAYLOT PROGRAM 2. 8 ie ne

TRAWSPORTATION oo ey O BF AE

{xeR0
“ ee
1 ‘
— =

ae eo. .
-Tacr .

HTRAWSPORTATION = nn



__... SUMMER RECREATION: FIROGRAM |...

_... COPERATION cxame) Kee peat hidecthdcact.

co ACTUAL ExpenditvRes From GRAUT FUND |

aN

19766 ru, oe 4 a

904.66
18,685.00
8659. 99
10, 84S, 4
. Sef 297. a5
"on aisle MONEE
NOve

AUTO ALLOWANCE gecesi putea seen

PURCHASE AND RENTAL OF EQUIPMENT
CowSUMABLE SUPPL/ES e bee
SALARIES
SPECINL PROTECT EXPENDITURES



Space Cost € RENTAL — ._....

TOTAL. © tad Anakin la aiiiatcy OSI OS .

THIS PROGRAIA WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS

THROUGHOUT THE CITY. weer Ree



ée .
XERO) | 3 a XFRO"
mares 1 OT Se = r rarer












Lie peonich. .. Recreation PRoGeam Foe THE ELderey . 4.
rae IN _HiGH-Rise. Puptic House CENTERS , ;
tes ' BupvgerT Summary ;
SALARIES © a ai # oe SG2
Ww . || EMPLOYEE BENEFITS ___. | Sih it accor othe cep ty BOOS dyes ers al
2 _|| TRAVEL ALLOowAKCES ‘ sghe hee he GAO .
TRANSPORTATION as 3, IZ
a CovsumABLe Suppriures se it tS
a _||Eeuepmenr and GAmes 3, 676 se
Re a spec ADMINISTRATIVE EXPENSE aits9t, __. &, OF2% 6 BE
"|| 7o7ae aden 1edbi oes oshon Catan oO, TSE
THIS IS AN ANNUAL PROGRAM AND THIS BuDGEr
COVERS A PERIOD OF ONE YEAR. ;
(e589) ° Sy = = _ fe