Box 8, Folder 21, Document 37

Dublin Core

Title

Box 8, Folder 21, Document 37

Text Item Type Metadata

Text

RESOLUTION BY

FINANCE COMMITTEE:

OFFICE OF CITY CLERK
CITY HALL
ATLANTA, GEORGIA



BE If RESOLVED BY THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF ATLANTA that
the 1969 (Model Neighborhood) Budget be and is hereby amended as follows:

Account No.

Transfer From:

MN-25-62-571B, Reserve for Appropriation, Projects,
and Activities

MN-25-62-376B-1202,
0202,
0214,
0217,
0219,

0221,
0225,
0230,

0403,
0405,

0419,
0420,
0421,
0422,
0423,
0424,
0425,
0439,
0441,
1003,

1005,
0101,
0215,
0219,

0223,
0527,
0526,
0533,

Transfer To:

Design and information system
Employer Services
Purchase of Training
Neighborhood Service Center
Staffing Central Facility and Mechenism
of Service
Job Mobile Service
Profile, Data Gathering Underemployed
Profile Data Gathering Non-competitive work
force’
Middle School
4 Supplementary Classrooms for Extended Day
Care Program
Tutorial Program
Communication Skills Laboratories
Lead Reading Teacher
hool Social Workers
School Library Program
Extended Day Program
Pre-School Activities
In-Service Training
Community Schools Program
Purchase Vacant Land for Block Parks and
Playlots
Mcbile Recreation Centers
Model Cities Mass Convention, Inc.
Work Attitude Change
Staffing Central Facility and Mechanism
of Service
Direct Medical Maintenance
Model Home Management Program
Legal Education to Sub-Professionals

0535, 0537, and 0539, Day Care Centers, Block

Mothers, Family Day Care Home, and Parent
Involvement in Child Care Centers

0509 and 0514, Crisis-Oriented Family Counseling

0511,

Service and Family Life Education
Homemaker ‘Service

Amount

$3,394,278.00

38,000.00
27,000.00
13,674.00
72,000.00

68,000.00
18,000.00
9,000.00

9,000.00
922,000.00

48,000.00
11,000.00 -
73,000.00
101,000.00
44,000.00
61,000.00
457,000.00
247,000.00
50,000.00
145,000.00

32,936.00
47,000.06
87,380.00
89,060.00

79,000.00
40,000.00
41,962.00

3,000.00

414,000.00

98,266.00
48,000.00

$3 ,394,276,00

han neem erent

The purpose of this resolution is to appropriate funds to comply with the fol-
lowing contracts approved by the Mayor:and Board of Aldermen as follows:

Arthur Anderson & Co.
Atlanta Board of Education
Georgia State Employment

Date Approved

May 19, 1969
June 16, 1969
June 16, 1969

rot rig ae $ fs

§

Amount

38,000.00

2,159,000.00

216,674.00


Atlanta Parks Department July 7, 1969 79,936.00

Model Cities MassConvention, Inc. July 7, 1969 87,380.00
Atlanta Urban League ; July 7, 1969 89,060.00
Vocational Rehabilitation Division of July 7, 1969 119,000.00
Board of Education
Young Womens Christian Association July 7, 1969 41,962.00
Emory Community Legal Service July 7, 1969 ~—-3.,000.00
Senior Citizens Services July 7, 1969 414,000.00
Child Service and Family Counseling Center July 7, 1969 98,266.00
Fulton County Department of Family and
Children Services July 7, 1969 48,000.00

$35394,278.00

ADOPTED By Board of Aldermen August 18, 1969

A true copy,
CC? é APPROVED August 20, 1969

City ee sa





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