Box 8, Folder 21, Document 23

Box 8, Folder 21, Document 23

Pee
aan Aes Den espe,
Gast CONTHOL. STATEMENT





ar Acgust 51, 1959
£9 wT SiS G ay ae
CLiTy OF: Atlante. Gfenseda
—
aren ae SOR ese Mtoe
MODEL CITLES PACGRAM NUMBER:

COST INCURRED

RInIET

ESTIMATES



Ts BUDGET —
Total Amt, Per |[Cum. Estimete/Total - Total £or
Latest Approved [Through Cure (Cumulative Reported
‘ - nvter 11 ' - Month
COST CATEGORY Budset tron Gunes Through Re Mont

iported Month



Program

221,000.06

178, 288,34

36,921.00



Administration













TROO3N 205,000.50 | 63,000.00 46,712.22} 16,550.49
HROOSN 278,110.99 | 278,110.00 114,456.03 3,706.03
EVOO2N 38,000.00 i 38,000.00 38,000.00 6,000.90
SSQ27N | 42,000.00 i 8,000.00 1,684.23 1,684,23
"$S033N 414,060.00 10,000.00 64.00 64.00
EM002c 27,000.00 3,000.00 19.80 119.80
EMO17C 2,000.00 7 6,000.00 1,051.05 1,051.05
EMO19N 68,000.00 15,000.00 3,694.3 3,694.31
EMO25N 9,000.00 | 1,560.00 108.80 108.80
EMO30N 9,000.09 | 1,500.00 108,80 108.80
ED020C 73,000.90 12,000.00 9,148.00 9,148.00
EDO24¢ | 457,000.00 | 15,000.00 1,769.32 1,769.32
EDO25¢ 247,090.00 15,000.00 899.64 899.64

|

vet ee | 466,110.00 | 217,816.20 | 44,904.47 _

Subtotal pete yg tab. i
2,557,773.00 | 687,110.00 | 396,104.54 |__81,895 47

GRAND TOTAL

Certified Correct
oil _Proeram Director September 10, 1969
Tiss 5 Date


f, nes oat

COA IDENTIFI: se ete ae ha au aan
CATION ‘ ‘Budget Burecu No. 63-R1179
contuact. |. 4 = eee spa wo cls
ING PARTY | City or Atlanta, Gcorgia ae

COST CONTROL STATEME} iT
1 MOOQEL CITY PLANNIN. NG GRANT











































city, . 1 As Gf Aug. 31 ’ 1969
Zip cope Raa Georgia 30503 .
semceat ft Co Perio
tea 7 nivact Period
a TITLE MP - 10 - CO: ="
CONTRACT NO. PROJECT OR PROGHAM NUMBER From 12-1-67 To_8-31-69
= | | COSTS INCURRED
cosT BUDGET i .
ee aE: ACTIVITY CLASSIFICATION i | CURRENT MONTH Te
. ; | TO GATE
1401 Salaries -0- $142,381.88
1401 A Salaries-Non-Cash Con- |
tributions i 55,825.00] -0- 61,408.00
TOTAL SALARIES | 279,777.00] -O- 203,789.88
1402 Employee BeneZits 17,519.00} 10,023.68
1402 A Employee Benefits - Non |
cae 5 75583.-00 | -0-
TOTAL EMPLOYES BENEFITS | 23,402.00} ~0- | 10,023.68
| | !
t i 1
i
1403 Consultants and Contract] |
Services 39,315.00 | -O- 35 9h SAY
| 1
1404 Auto Allowance | 2,945.00 | -0- 3,386.75
|
1405 Travel | 4,450.00] _-o- | 5,117.50
TOTAL TRAVEL 7,395.00 | -0- 8,504.25
1406 Equipment Rental or | J
Purchase ; 10,088.00 ! -O- 11,601.20
1407 Space Alterations and /
other Space Costs {, 9,425.00 -0- 10,707.40
1407 A _|Space - Utilities | _ 6,056.00 a= 6,840.67 /
TOTAL SPACE COST j; 15,481.00 -0= 17,548.07
1408 iOffice Supplies + 11,450.00 -O- E25 633i.55
1409 iSyecial projects-Citizens
Participation Expens] 20,000.00 ; -O- 6,888.16
Cenined Correct: | ete Sed fae i |
TOTAL ALL coor $306,908.00 | -0- $306,908.00
ij | |
tse
4 Se ams
Progrem Director |
(Tithe) 2
i
September 10, 1969 |;
(Date Sulmltted i
VV. 5. DEPARTMENT OF HOUSING AND URGAN DEVELOPMENT @ MODEL CITES PROGRAM

COST CONTROL STATEMENT HuUD-7017
223404-P HUD-Wack,, B. ¢. (11567)