Box 7, Folder 19, Document 21

Dublin Core

Title

Box 7, Folder 19, Document 21

Text Item Type Metadata

Text

February 24, 1967

Tentative Budget (prepared on basis of consultation with Mr. Underwood,
in Comptroller's office.)

dt

Personnel:

Executive Director $12,500.
Other 5,000*
Contractual 600

Office Supplies and Expenses ‘5,400

Equipment 1,500*

$25,000

Note: There appears no way through city financing to spread
the expense of equipment, etc., over more than a year.
The $25,000 will be advanced in quarterly allotments
and charges incurred must be paid currently, according
to the Comptroller.

* If it is possible to obtain equipment through loan or gift,
any money saved here should ‘be added to personnel.


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