Dublin Core
Title
Box 8, Folder 21, Document 13
Text Item Type Metadata
Text
yee =
“CARIN SEL LER RE SS
Attachment 1
U. S. DEPARTMENT OF HOUSING AND URBAN D2’
Program Administration Budz
This form is to be used as a budget for
of Comprehensive City Demonstration Pregrams ur
Title I of the Demonstration Cities and Metropolitan De
ATLANTA CITY DEMONSTRATION AGENCY
1 PME!
{SLOPMENT
under Section 105 of
eres eigen Se PETS
oPore peproves .
Budget Bureau No, 63-R1211
aninistration
(eee Act of 1966 |
1. NAME OF CDA
PROGRAM ADMINISTRATION BUDGET - 90 DAYS
2, BUDGET
B. ESTIMATED COST
\ “7A FOR YEAR _ OF j
A. COST CATEGORY PROGRAM }
i
(1) PERSONNEL i
See O Syed {
i
(2) CONSULTANTS AND CONTRACT SERVICES eee |
TRAVEL f
(3) 2,865
(4) SPACE
3,846 i
5) CONSUMABLE SUPPLIES
(5) 2,499 a
(6) RENTAL, LEASE, OR PURCHASE OF EQUIPMENT
1,875
(7) OTHER: od
u
i
TOTAL
$119,979
C. LOCAL SHARE
23,996
D. MCA SHARE
95,983
3. APPROVAL
A. = B.
Signature and Title of Authorized HUD Official Date
HUD-7039 (10-68)
Se ede 9) rettare ket a4 gee , - t si" SIF a efipte OE ay seewalbuegye 3 ee at oth ee see ge tere aah. Pets tes od
BASINS DAES LITLE TONG IS IER
pamrpterager nye coy ; AS FREE
AE ARORA AEN ZA SORES ARERR CH Se ROS et
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
4, DESCRIPTION OF ITM“ AND BASIS FOR VALUATION OF ITEM
(2) CONSULTANTS AND CONTRACT SERVICES
Continued staff assignment of
crime and Delinquency Planner
at $1,250 per month S35750
(3) TRAVEL
Auto Allowances - 8 @ avg
$40.00 per month for 3
months $ 960
Staff travel and recruitment
expenses 12 trips @ $150.00
avg 1,800
Gas and maintenance of station
wagon - $35 per month for
3 month 105
$2,865
* For personrsl costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services.
Bi TY ewbete Ta-dngetcse te be ‘neste Hyd =4 Seth sence RET t” Pay! ah ge oe gee mas a
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
As NAME OF CDA
Atlanta City Demonstration Agency
ee BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
° LE i 5B :
a: 3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 6¢73 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
ie DESCRIPTION OF I EM" AND BASTS FOR VALUATION OF ITEM
(4) SPACE
Monthly office rental @ $500
per month for 3 months $1,500
All utilities including tele- .
phone @ $717 per month for 3
months 2d i
Building maintenance - $65 per
month for 3 months 195 $3,846
(5) CONSUMABLE SUPPLIES
3 months @ avg $833 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials) $2,499
* For persamrél costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is ade
x quately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services.
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a ;
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ,
Budget Justification
This form is to be attached to each budget for a capital j
project, activity and to the Program Administration Budget
en
1. NAME OF CDA t
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
¥ he AMOUNT OR VALUE
"lbs DESCRIPTION OF ITEM AND BASIS FOR VALUATION OF ITEM
3 (6) Rental, Lease or Purchase of Equipment
@ $625 per month for 3 months $1,875
* For perscnml costs use Personnel justification forn.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
ph PgR RRB ail ips abn eat “sat : TGR naga OY +2 “ihe 4
4
o*
’ Form poprowed
Budget Bureau No. 63R-1211
Attachment 3b :
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
1. NAME OF CDA.
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
all Atlanta City Demonstration Agency
“ae 673 Capito] Avenue, S.W, Atlanta, Georgia 30315
c. Average |d. Percent fe. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertekirg |Employed (exdxe)
ii! Director $1,469 100 3 $4,407
, 1 Assistant Dir. for Adm] 1,009 100 3 3,027
+l? Principal Stenographer 497 100 3 1,491
2 Senior Stenographer -438 100 3 2,628
1 ASSt.p Dine tor Pro. Mat. L097 100 3 Syi2zoL
1 Program Coordinator 929 100 3 2auhoy
3 Senior Budget Analyst 891 100 S 8.019
ab Technical Writer 820 100 3 2,460
2 Program Specialist 722 100 3 4,332
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
Re a a ee FEE REG ein eng? EE
SELL TREAD LRA NSN IT IM 8
nes Peking em
Form opnoce
ROLES EO PALE TOES CEE
Budget Bureau No. 63R-1211
Attachment 3b
U. S, DEPARTMENT OF HOUSING AND URBAN DEVZLOP SENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
“1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
* ‘ N Tt é
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
ec. Average |d. Percent e. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title “Month Undertekire |Pmployed | (cxdxe)
2) Contract Technician Smee, 100 3 $4,332
2 |} Stenographer Clerks 403 100 Ss 2,418
1 Dire Of lams sneer vallecn tem Oo 100 3 3,291
7 rEvaluation Analyst 891 100 3 2,073
1 Senior Systems Analyst 820 100 3 2,460
1 Research Specialist 22 100 S Zoo
i Dir. of Physical Dev. i o2 100 3 Sone
1 Physical Planning Coor. 968 100 3 2,904
2 Planner II g54 100 3 Beas
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL — $
SUTRA EE ae Hep sane merge Lm NT SE EY I OES OPER RAM PNP PE ITS ORY RETITLED SMT
Form Approved
Budget Bureau No, 63R-1211 |
Attachment 3b
U, S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
. 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 67SCapitol Avenue S.W.
Atlanta City Demonstration Agency - Atlanta, Georgia 30315
c. Average |d. Percent je. Months
a. Number Salary Per | of Time on to be CaeGOsic
of Persons b. Position or Title “| Month Undertakirg {Employed | (cxdxe)
1 Graphics Specialist Ss) 7/54 100 3 $2,262
By ca, Draftsman I 457 100 3 1,371
ik Stenographer Clerk pe 77) 100 3 Sil
3 Stenographer Clerks 403 100 3 3,627
1 Dir. of Social Dev. 1,097 100 3 3,291
1 Social Planning Coord. 968 100 3 2,904
1 Social Planner II 854 : 100 3 2,562
i Social Planning Tech. 540 100 3 1,620
al Dir. of Comm. Affairs 1,009 100 3 35027
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
a eee et ee ee
BRS TR PERRIN SH MLN ETRY HERRON ME PON SEARCY RMIT 8S
i -
OT GAD ERE Re ME SRE aR RI Ree te mg
Form SepTOMed
Budget Bureau No, 63R-1211
Attachment 3b
_U, S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
. 1. NAME OF CDA
Atlanta City Demonstration Agency
2 BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
o fh T pC
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia ~ 30315
c. Average |d. Percent e. Months
a. Number Salary Per | of Time on to be tea Cosic
of Persons b. Position or Title Month Undertakirz {Employed | (cxdxe)
2 Neighborhood Org. Spec.} $ 665 100 8 $3,990
L Dir. of Economic Dev. 1,009 100 nS ORT
4 Resident Trainees 433 100 3 5,196
2 College Interns 350 ve 3 Li O75
1 Custodial Worker 340 100 3 1,020
TOTAL $98,229
Cost of Fringe Benefits (Indicate Basis for Estimate) 6,915
7.04 % Salaries
TOTAL, PERSONNEL $105,144
“CARIN SEL LER RE SS
Attachment 1
U. S. DEPARTMENT OF HOUSING AND URBAN D2’
Program Administration Budz
This form is to be used as a budget for
of Comprehensive City Demonstration Pregrams ur
Title I of the Demonstration Cities and Metropolitan De
ATLANTA CITY DEMONSTRATION AGENCY
1 PME!
{SLOPMENT
under Section 105 of
eres eigen Se PETS
oPore peproves .
Budget Bureau No, 63-R1211
aninistration
(eee Act of 1966 |
1. NAME OF CDA
PROGRAM ADMINISTRATION BUDGET - 90 DAYS
2, BUDGET
B. ESTIMATED COST
\ “7A FOR YEAR _ OF j
A. COST CATEGORY PROGRAM }
i
(1) PERSONNEL i
See O Syed {
i
(2) CONSULTANTS AND CONTRACT SERVICES eee |
TRAVEL f
(3) 2,865
(4) SPACE
3,846 i
5) CONSUMABLE SUPPLIES
(5) 2,499 a
(6) RENTAL, LEASE, OR PURCHASE OF EQUIPMENT
1,875
(7) OTHER: od
u
i
TOTAL
$119,979
C. LOCAL SHARE
23,996
D. MCA SHARE
95,983
3. APPROVAL
A. = B.
Signature and Title of Authorized HUD Official Date
HUD-7039 (10-68)
Se ede 9) rettare ket a4 gee , - t si" SIF a efipte OE ay seewalbuegye 3 ee at oth ee see ge tere aah. Pets tes od
BASINS DAES LITLE TONG IS IER
pamrpterager nye coy ; AS FREE
AE ARORA AEN ZA SORES ARERR CH Se ROS et
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
4, DESCRIPTION OF ITM“ AND BASIS FOR VALUATION OF ITEM
(2) CONSULTANTS AND CONTRACT SERVICES
Continued staff assignment of
crime and Delinquency Planner
at $1,250 per month S35750
(3) TRAVEL
Auto Allowances - 8 @ avg
$40.00 per month for 3
months $ 960
Staff travel and recruitment
expenses 12 trips @ $150.00
avg 1,800
Gas and maintenance of station
wagon - $35 per month for
3 month 105
$2,865
* For personrsl costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services.
Bi TY ewbete Ta-dngetcse te be ‘neste Hyd =4 Seth sence RET t” Pay! ah ge oe gee mas a
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Budget Justification
This form is to be attached to each budget for a capital
project, activity and to the Program Administration Budget
As NAME OF CDA
Atlanta City Demonstration Agency
ee BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
° LE i 5B :
a: 3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 6¢73 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
AMOUNT OR VALUE
ie DESCRIPTION OF I EM" AND BASTS FOR VALUATION OF ITEM
(4) SPACE
Monthly office rental @ $500
per month for 3 months $1,500
All utilities including tele- .
phone @ $717 per month for 3
months 2d i
Building maintenance - $65 per
month for 3 months 195 $3,846
(5) CONSUMABLE SUPPLIES
3 months @ avg $833 per month
(Includes blueprints, drafting
material, charts, graphics, maps
and other visual materials) $2,499
* For persamrél costs use Personnel justification form.
** Describe the item in sufficient detail to insure that it is ade
x quately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot
including utilities and janitorial services.
Form Approved
Budget Bureau No, 63-R-1211
Attachment 3a ;
U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ,
Budget Justification
This form is to be attached to each budget for a capital j
project, activity and to the Program Administration Budget
en
1. NAME OF CDA t
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF CAPITAL PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
¥ he AMOUNT OR VALUE
"lbs DESCRIPTION OF ITEM AND BASIS FOR VALUATION OF ITEM
3 (6) Rental, Lease or Purchase of Equipment
@ $625 per month for 3 months $1,875
* For perscnml costs use Personnel justification forn.
** Describe the item in sufficient detail to insure that it is adequately identified
and indicate the basis for determining or computing its value. For example, office
space rental for two professionals: 150 square feet at $2.00 per square foot,
including utilities and janitorial services.
ph PgR RRB ail ips abn eat “sat : TGR naga OY +2 “ihe 4
4
o*
’ Form poprowed
Budget Bureau No. 63R-1211
Attachment 3b :
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
1. NAME OF CDA.
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY
all Atlanta City Demonstration Agency
“ae 673 Capito] Avenue, S.W, Atlanta, Georgia 30315
c. Average |d. Percent fe. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title Month Undertekirg |Employed (exdxe)
ii! Director $1,469 100 3 $4,407
, 1 Assistant Dir. for Adm] 1,009 100 3 3,027
+l? Principal Stenographer 497 100 3 1,491
2 Senior Stenographer -438 100 3 2,628
1 ASSt.p Dine tor Pro. Mat. L097 100 3 Syi2zoL
1 Program Coordinator 929 100 3 2auhoy
3 Senior Budget Analyst 891 100 S 8.019
ab Technical Writer 820 100 3 2,460
2 Program Specialist 722 100 3 4,332
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
Re a a ee FEE REG ein eng? EE
SELL TREAD LRA NSN IT IM 8
nes Peking em
Form opnoce
ROLES EO PALE TOES CEE
Budget Bureau No. 63R-1211
Attachment 3b
U. S, DEPARTMENT OF HOUSING AND URBAN DEVZLOP SENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
“1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
* ‘ N Tt é
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia 30315
ec. Average |d. Percent e. Moi:ths
a. Number Salary Per | of Time on to be f. Cost
of Persons b. Position or Title “Month Undertekire |Pmployed | (cxdxe)
2) Contract Technician Smee, 100 3 $4,332
2 |} Stenographer Clerks 403 100 Ss 2,418
1 Dire Of lams sneer vallecn tem Oo 100 3 3,291
7 rEvaluation Analyst 891 100 3 2,073
1 Senior Systems Analyst 820 100 3 2,460
1 Research Specialist 22 100 S Zoo
i Dir. of Physical Dev. i o2 100 3 Sone
1 Physical Planning Coor. 968 100 3 2,904
2 Planner II g54 100 3 Beas
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL — $
SUTRA EE ae Hep sane merge Lm NT SE EY I OES OPER RAM PNP PE ITS ORY RETITLED SMT
Form Approved
Budget Bureau No, 63R-1211 |
Attachment 3b
U, S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
1. NAME OF CDA
Atlanta City Demonstration Agency
2. BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
. 3. NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 67SCapitol Avenue S.W.
Atlanta City Demonstration Agency - Atlanta, Georgia 30315
c. Average |d. Percent je. Months
a. Number Salary Per | of Time on to be CaeGOsic
of Persons b. Position or Title “| Month Undertakirg {Employed | (cxdxe)
1 Graphics Specialist Ss) 7/54 100 3 $2,262
By ca, Draftsman I 457 100 3 1,371
ik Stenographer Clerk pe 77) 100 3 Sil
3 Stenographer Clerks 403 100 3 3,627
1 Dir. of Social Dev. 1,097 100 3 3,291
1 Social Planning Coord. 968 100 3 2,904
1 Social Planner II 854 : 100 3 2,562
i Social Planning Tech. 540 100 3 1,620
al Dir. of Comm. Affairs 1,009 100 3 35027
Cost of Fringe Benefits (Indicate Basis for Estimate)
TOTAL, PERSONNEL $
a eee et ee ee
BRS TR PERRIN SH MLN ETRY HERRON ME PON SEARCY RMIT 8S
i -
OT GAD ERE Re ME SRE aR RI Ree te mg
Form SepTOMed
Budget Bureau No, 63R-1211
Attachment 3b
_U, S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
This form is to be attached to each Activity Budget Justification
PERSONNEL
. 1. NAME OF CDA
Atlanta City Demonstration Agency
2 BRIEF DESCRIPTIVE TITLE OF PROJECT OR ACTIVITY
90 Day Program Administration Budget
o fh T pC
3 NAME, ADDRESS AND ZIP CODE OF OPERATING ENTITY 673 Capitol Avenue S.W.
Atlanta City Demonstration Agency Atlanta, Georgia ~ 30315
c. Average |d. Percent e. Months
a. Number Salary Per | of Time on to be tea Cosic
of Persons b. Position or Title Month Undertakirz {Employed | (cxdxe)
2 Neighborhood Org. Spec.} $ 665 100 8 $3,990
L Dir. of Economic Dev. 1,009 100 nS ORT
4 Resident Trainees 433 100 3 5,196
2 College Interns 350 ve 3 Li O75
1 Custodial Worker 340 100 3 1,020
TOTAL $98,229
Cost of Fringe Benefits (Indicate Basis for Estimate) 6,915
7.04 % Salaries
TOTAL, PERSONNEL $105,144
Comments