Dublin Core
Title
Box 21, Folder 35, Document 28
Text Item Type Metadata
Text
Ixrro
Frorpy
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Funds NEEDED To OPECATE THE SAME
RECREATION PROGRAINS FOR THE SUMMER
OF _/967 THAT WERE OPERATED DVUEING
THE SUMMER OF 1966 1 ATLANTA, GEORGIA *
| -Mesebseiees Pip Gib Proerarn 06, 630
Summee RECREATION FPROGRAII F4, 340
: SENIOR hive’ Hesaboii | | 67,759
TOTAL F UNDS NEEDED é
263,779
6
“Unvee THE Ne1eHnzeeHood PLayLor Peocram, WE
DO PLAN TO INCREASE THE NUMBER OF PLAYLOTS
From 7 To &PPROXIMATELY A/ , ALL IN HARD-
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE
AVAILABLE .
a
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NeieHe0rttoe> PLAYLOT PROGRAM
_. AtCtvaL ExPendirvees FRotM Gkanr FUnds
For THE Summer oF 1966
C7 PtayLors)
SALARIES | Jatei8 het 47 1F2.°72
AUTO ALLOWANCE | 131. 66
TRANSPORTATION A, GBF AE
RENTALS obi be eepuat tne Zoatge tae Mang seteett tance te MEO OE
OPERATING SUPPLIES 4, 895. 94
RENTAL ¢ PURCHASE OF EQUIPMENT & 699. £4
MacHmeRy, EQvIPMENT, € GROUNDS REPAIR 5,652.14
TOTAL Se SEs ee bs yy, FRA.SS
PROPOSED BUDGET FoR SUMMER, 1967
CAI PLAYLOTS)
SALARIES * 47,000.00
BVTO ALLOWANCE 450.00
TRANSPORTATION It, COO. 00
RENTALS | 900.00
OPERATING SUPPLIES = ss /4, 650. 00
RENTAL ¢ PURCHASE OF EQUIPMENT /7, 280.00
Macuimery, EouiemenT, € Grounds REPAIR //, 300.00
TOTAL * 106, 6f0. 60
(RERO) XERO"
hee nF < 2 ROMY eho
_ Summer RECREATION: FROGRAM sw ametitin lorSp SeseBetpceBeb bbe dae
Cooperation CHAMP)
ACTUAL ExPEnDdiTLRES From GRANT FUuNDs
IN 1966
AUTO ALLOWANCE | 7) ¥ 909.66
Mh AMS FOROTIITIONM. x cae, ae chereen yt te Sopa) cat eshte oe 18,695.00
PURCHASE And RENTAL OF EQVIPNENT Fb GF. BF
CONSUMABLE SUPPLIES Sa | 10, 845, 46
SALARIES = | ; Yo RET. AS
SPECIAL PROTECT EXPENDITURES a 5,751.79
Space Cost € RENTAL po MeStee SE NONE
TOTAL ea ae RSP < * 99 339, OF
THIS PROGRAM WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS
THROUGHOUT THE CITY.
: : .
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| : °
F corr tit ' md . i je. = * *
- OY poy leo Pp
Recreation PRo¢eam Foe THe ELDERLY
_ IN Higd-Rise Pupric Housing CENTERS
BUDGET SumMmMARY
SALARIES - Hus G62
EMPLOYEE BENEFITS ve een, ROF
TRAVEL ALLOWANCES 4 780 |
| TeawsPoRTATION F893
ConsumABre Suprires Me
EQUIPMENT AND GAMES 3, 676
ADMINISTRATIVE EXPENSE. ow F, OF
TOTAL r 67, 758
THIS 7S AN ANNUAL PROGRAM 48ND THIS BUDGET
COVERS A PERIOD OF ONE YEAR.
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ae Se af
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‘copy : copy! COnT 4
* F f
Frorpy
‘\ +
Funds NEEDED To OPECATE THE SAME
RECREATION PROGRAINS FOR THE SUMMER
OF _/967 THAT WERE OPERATED DVUEING
THE SUMMER OF 1966 1 ATLANTA, GEORGIA *
| -Mesebseiees Pip Gib Proerarn 06, 630
Summee RECREATION FPROGRAII F4, 340
: SENIOR hive’ Hesaboii | | 67,759
TOTAL F UNDS NEEDED é
263,779
6
“Unvee THE Ne1eHnzeeHood PLayLor Peocram, WE
DO PLAN TO INCREASE THE NUMBER OF PLAYLOTS
From 7 To &PPROXIMATELY A/ , ALL IN HARD-
CORE POVERTY NEIGHBORHOODS, IF FUNDS ARE
AVAILABLE .
a
Ixrro
a Cory
NeieHe0rttoe> PLAYLOT PROGRAM
_. AtCtvaL ExPendirvees FRotM Gkanr FUnds
For THE Summer oF 1966
C7 PtayLors)
SALARIES | Jatei8 het 47 1F2.°72
AUTO ALLOWANCE | 131. 66
TRANSPORTATION A, GBF AE
RENTALS obi be eepuat tne Zoatge tae Mang seteett tance te MEO OE
OPERATING SUPPLIES 4, 895. 94
RENTAL ¢ PURCHASE OF EQUIPMENT & 699. £4
MacHmeRy, EQvIPMENT, € GROUNDS REPAIR 5,652.14
TOTAL Se SEs ee bs yy, FRA.SS
PROPOSED BUDGET FoR SUMMER, 1967
CAI PLAYLOTS)
SALARIES * 47,000.00
BVTO ALLOWANCE 450.00
TRANSPORTATION It, COO. 00
RENTALS | 900.00
OPERATING SUPPLIES = ss /4, 650. 00
RENTAL ¢ PURCHASE OF EQUIPMENT /7, 280.00
Macuimery, EouiemenT, € Grounds REPAIR //, 300.00
TOTAL * 106, 6f0. 60
(RERO) XERO"
hee nF < 2 ROMY eho
_ Summer RECREATION: FROGRAM sw ametitin lorSp SeseBetpceBeb bbe dae
Cooperation CHAMP)
ACTUAL ExPEnDdiTLRES From GRANT FUuNDs
IN 1966
AUTO ALLOWANCE | 7) ¥ 909.66
Mh AMS FOROTIITIONM. x cae, ae chereen yt te Sopa) cat eshte oe 18,695.00
PURCHASE And RENTAL OF EQVIPNENT Fb GF. BF
CONSUMABLE SUPPLIES Sa | 10, 845, 46
SALARIES = | ; Yo RET. AS
SPECIAL PROTECT EXPENDITURES a 5,751.79
Space Cost € RENTAL po MeStee SE NONE
TOTAL ea ae RSP < * 99 339, OF
THIS PROGRAM WAS OPERATED ON BS EXISTING
Locarions IN HARD-CORE POVERTY TARGET AREAS
THROUGHOUT THE CITY.
: : .
fxERO farro fxrno
| : °
F corr tit ' md . i je. = * *
- OY poy leo Pp
Recreation PRo¢eam Foe THe ELDERLY
_ IN Higd-Rise Pupric Housing CENTERS
BUDGET SumMmMARY
SALARIES - Hus G62
EMPLOYEE BENEFITS ve een, ROF
TRAVEL ALLOWANCES 4 780 |
| TeawsPoRTATION F893
ConsumABre Suprires Me
EQUIPMENT AND GAMES 3, 676
ADMINISTRATIVE EXPENSE. ow F, OF
TOTAL r 67, 758
THIS 7S AN ANNUAL PROGRAM 48ND THIS BUDGET
COVERS A PERIOD OF ONE YEAR.
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=, ony
ae Se af
lxrro [xXERO XERO r
‘copy : copy! COnT 4
* F f
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