Box 8, Folder 20, Document 4

Box 8, Folder 20, Document 4

’

U.S. DEPARTIAENT OF HOUSING AND URBAN DEVELOPMENT

EXHIBIT A

GRANT BUDGET











arARaTS Gity of =a
1. NAME OF CDA Meine, Georgia
2. Grant Amount $7,175,000
- 3. BUDGET ’
Co

o. UNDERTAKINGS

b. ESTIMATED COST

c. MCA SHARE



(1) Program Acministration



















































(Near _69 ) 618 ,663 ols 930
(2) Functiotial Groups*

eee involvement - 253,000 203,000.

(b) Bmployizent 1,291,000 955,065

(c)Econonic Development 159, C59 55,000

(a) Fdvcation 3,031,000 2, Gel: 070

(c)Social Services| 71,900,000 1,256,000

(f) Health 1,027, 00 125,060

(g)Crime and Delinonency 176 ,000 155, 0c0

(h) Transvortation 277,000 277 ,C0O

(i)Reereation and Culture 45h 000 342,600

(j)Housing & Relocation 635,000 635,000

fr evaluation 300,000 250,000
)

(in)

(n)

(0)

(P)

(4)

(r)

(s)

(t) ed cae.

os Pee 6,680,070

adertakings
(3) Total of Undertakings 7.175.000 I







*See Attachment A-I

4. APPROVAL

Attached hereto and made a part hereof for a listing of projects and activities,



BUD-7047.3 (11-80)

Signature of Authorized MUD Official

HUD-Wosh., D.C.



Dete

234163-9