Box 3, Folder 14, Document 5

Box 3, Folder 14, Document 5

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EOA FINANCE STATEMENT
_FOR YEAR 1968
STATUS AS OF NOVEMBER 30, 1968

























































BUDGETED EXPENDED TO 41/30/68 FEDERAL
PROGRAM GRANT NO, PERIOD FEDERAL LOCAL TOTAL, FEDERAL LOCAL TOTAL — __UNEXPENDED
COMMUNTTY ACTION *
Program Direction 306/C 1/68-12/68 486,681 62,794 549,475 433,738 2,232 435,970 52,943
MANAGEMENT IMPROVEMENT Z
Management Improvement 306/C 16 | 6/68-5/69 55,000 -0- 55,000 18,000 -0- 18,000 37,000
TOTAL GRANT 541,681 62,794 604,475} 451,738 2,232| 453,970 89,943
NEIGHBORHOOD SERVICE CENTERS
West End 306/c 1/68-12/68 120,747 16,840 137,587 109,126 17,498 126,624 11,621
Nash-Washington " " 146,317 32,910 179,227 127,519 29,994 157,513 18,798
Price " " 159,778 6,868 166,646 126,137 14,178 140,315 33,641
South Fulton a x 145,014 23,979 168,993 110,128 34,252 144,360 34,886
Central City i " 187,889 31,603 219,492 164,514 31,867 196,381 23,375
East Central " " 72,191 31,187 103,378 120,305 38,149 158,454 (48,1147
N. W. Perry " i 144,463 18,511 162,974 121,922 14,539] 136,461 22,541
West Central " i 133,609 18,042 151,651 124,359 33,545 157,904 9,250
Sum-Mec " W 155,502 24,540 180, 042 134,190 22,749 156,939 21,312
Edgewood i 148,199 8,653 156,852 120,906 4,533 125,439 27,293
Pittsburgh » i 137,598 27,000 164,598 120,685 24,708 145,393 16,913
North Fulton a it 61,675 12,440 74,115 51,557 17,064 68,621 10,118
Rockdale a “ 50,799) 10,819 61,618 36,929 12,227 49,156 13,870
Gwinnett 7 i 51,182 9,144 60,326 41,911 11,433 53,344 9,271
SUB-TOTAL 1,714,963, 272,536) 1,987,499) 1,510,188 306,716] 1,816,904 204,775
TOTAL GRANT 1,714,963] 385,877) 2,100,840
CHILD DEVELOPMENT
Administration " " <o- | (118,801 18,801 34,241 18,801 53,042 (34,2411
. " " wt 200 200) -0- 3,764 3,764 =0-
Antioch ff Y 40,432} 11,300 51,732 34,342 6,545 40,887 6,090
St. Paul H vl 40,299 13,739) 54,038 36,741 9,069 45,810 3,556
College Park 4 i 37,477, 10,539 48,016 31,380 6,093 37,473 6,097
East Point " ‘t 21,225 8,341 29,566 17,619 7,725 25,344 3,606
‘Fort Street " " 75,476 22,000) 97,476) 57,720 6,003 63,723 17,756
Grady Homes ih " 65,256 25,213) 90,469) 59,307 10,710 70,017 5,949
Bowen Homes Me " 76,299 41,357 117,627] 69,619 30,304 99,923 6,671
Southside " " 115, 044 23,270 138,311 98,466 4,238 102,704 16,575
Tabernacle " " 88,401 31,881 120,282 77,588 23,724 101,312 _ 105813
Vine City " am 45,307 14,425) 59,732] 30,313 2.76) 37,489 ie 994
SUB-TOTAL 605,204, 221,046] 826,250| 547,336| 134,152] 681,488 398054
TOTAL GRANT 605,204) 202,945 808,149
NSC_SUPPORT
Program For Aged " " 102,866] 120,430 223,296 95,038 91,030) 186,068 7,822
Planned Parenthood u at 120,892 38,325 1593217 108,467 18,901 127,368 12,425
Vocational Rehabilitation bi AU 11,852 =-0- 11,852 5,870 -0- §,870 5,982
Employment Security Agency " " 30,240 -0- 30,240 23,737 -0- 23,737 /* 6,503
West End Child Development fr " 49,775 13,662 63,437 37,666 1,683 39,349 12,109
SUB TOTAL 315,625) 172,417 488 , O42 270,778 111,614 382,392 | * 44,847
TOTAL GRANT 315,625) 170,417 486,042
MISCELLANEOUS PROGRAMS
Foster Grandparents u am 88,731 24,105 112,836 82,498 13,329 95,827 6,232
Legal Assistance a at 2715939 54,756 326,695 247,927 22,085. 270,012 24,012
Summer Recreation (1968) g §/68-12/68 620,000] 487,690] 1,107,690] 600,201 807,697 | 1,407,898 19,79
Summer Headstart (1968) i moon 516,649] 180,894 697,543| 498,772 174,190 672,962 17,877
SUB-TOTAL T,497,319| 747,445| 2,244,764] 1,429,398] 1,017,301 | 2,446,699 67,921
TOTAL GRANT 1,497,319] 747,445) 2,244,764 “ fb
s GRAND TOTAL: 306/C GRANT - 1968. 4,674,79211,569,478) 6,244,270 4572, 00f
OTHER CAP PROGRAMS .
Puli Year Rec. (1967 Carry-Over) 306/8 & C " 62,166 -0- 62,166 62,166 -O- 62,166 el
Parent-Child Center 8100 A/i 9/67-3/68 185,000) 46,250 231,250 75,301 -0- 75,301 109,699
Evaluation Center 669920 1/1-4/68 230,065 -0- 230,065 230,065 -0- 230,065 -0-
Comprehensive Health - BOA 8933 B/1 8/67-10/69 31,556 -0- 31,556 9,856 -0- 9,856 21,706
Comprehensive Health - Fulton " We 117,798 -0- 117,798 52,520 =0- 52,520 65,278
Comprehensive Health = Emory i iv 4,105,152 *-0- | 4,105,152 796,968 -O- 796 , 968 3,308,184
SUB -TOTAL 4,731,737) 46,250| 4,777,987] 1,226,876 -O0- | 1,226,876 3,504,861
TOTAL GRANT 4,731,737) 46,250] 4,777,987
GRAND TOTAL OFO GRANTS 1968,
1967 CARRY-OVER & DAY CARE FEEB 9,406 ,529)1,615, 728 $11,022,257
CONTRACTS WITH EOA
ACEP Programs CEP 67-15 6/67-9/68 3,980,531] 334,942] 4,315,473) 2,648,611 240,271 | 2,888,882 1,331, 92°
NYG = 1967-68 R3-8097-11 | 10/67-10/68 | 1,210,830] 136,270) 1,347,100} 1,168,634 98,139] 1,266,773 | 42,196
NYC - Summer 124,052 -0- 124,052 124,052 -0- 124,052 ~~
Job Corps Recruitment OR0-2885 1/68-12/68 71,071 -0- 71,071 63,274 -0- 63,274 7,797
Job Corps Gate House p-89+4621 6/68-6/69 45,960 -0- 45,960 13,466 -0- 13,466 32,494
TOTAL DPL 5,432,444) 471,212) 5,903,656) 4,018,037 338,410] 4,356,447 1,414,407
ARTS & HUMANITIES
All Arts Program 6/68-38/68 21,763 36,982 58,745 21,763 22,082 43,845 -0-
GRANT TOTAL ALL PROGRAMS 14,860, 736| 2,030,682|16,891,478! 9,476,114] 1,932,507 |11,408,621 5,384,622.
NOTE: (1) Authorized use of Local Costs 1967-68 from Day Gare|Fees.