Box 8, Folder 25, Document 24

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Title

Box 8, Folder 25, Document 24

Text Item Type Metadata

Text

on
\ iT

CDA IDENTIFI-
CATION

CONTRACT-
ING PARTY

Es

| Atlanta, Georgia

| city of Atlanta, Georgia

| 68 Mitchell Street

30303

Form opproved
Budget Bureau No. 63-R1170

COST CONTROL STATEMENT
MODEL CITY PLANNING GRANT

As Of May 31, 1969

















Cae - wp = 10 = 001 7a Contract Period
CONTRACT NO. PROJECT OR PROGRAM NUMBER From 12/1/67 To 5/30/69
cost BUDGET AMOUNT PER COSTS INCURRED
of We ACTIVITY CLASSIFICATION APPROVED CURRENT MONTH CUMULATIVE
i BUDGET TO DATE
\ i401 Salaries $123,952.00|$. -0- $142,381.88
\ 1401 A\_ |Salaries-Non-Cash Con-
tributions 55 625.00 pal me 61,408.00
’ TOTAL SALARIES LOR eT OU oS fo 203,789: 88
1402 Employee Benefits 17,819.00 -O- 10,023.68
1402 A Employee Benefits - Non
Cash 57583 ...00
TOTAL EMPLOYEE BENEFITS 23,402.00 -0- 10,023.68
1403 Consultants and Contract
Services 39,315.00 2,500.00 35,919.41
1404 Auto Allowance 2,945.00 346.97 37 SCO. t>
1405 Travel 4,450.00 1,496.16 Biel
TOTAL TRAVEL i, 395.00 1,843.13 8,504.25
1406 Equipment Rental or
Purchase 10,088.00 LO0R75 LL ,60l...20
1407 Space Alterations and
other Space Costs 9,425.00 263.80 10,707.40
1407 A Space - Utilities 6,056.00 -O- 6,840.67
TOTAL SPACE COST. . 15,481.00 263.80 17,548.07
1408 Office Supplies 11,450.00 -O- 12), 633.35
1409 Special projects-Citizens
Participation Expenses 20,000.00 5,307.68cr 6,888.16



TOTAL ALL COSTS



$306,908.00



Certified Correct:



Program Director
(Title)

June 11, 1969

(Date Submitted)





=(}=



$306,908.90



U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ® MODEL CITIES PROGRAM

COST CONTROL STATEMENT

223406-P

HUD-Wash,, D. C.

HUD-7011
(11-67)
Form approved

Se en mt Budget Sureau No. 63-R1168
Seenasy | City of Atlanta, Georgia
x ’ a. STATEMENT OF FINANCIAL CONDITION

; MODEL CITY PLANNING GRANT
avoress | 68 Mitchell Street







STATE | Atlanta, Georgia 30303 As Of May 31, 1969 _
ZIP-coceE
Ronson” { = 4 Contract Period
& TITLe
CONTRACT NO. AWE + OR Koad wen From 12/1/67 To 5/30/69
ASSETS
Cash:
Cash $22, AOL gS
Petty Cash 150.00
Tota! Cash ¢ 22,301.98

Accounts Receivable:

Planning Grant os

CDA Contribution — BO

Other =0-
Total Accounts Receivable we

Cost Control 306,908.00
TOTAL ASSETS S205 209). 98.

LIABILITIES AND CAPITAL

Current Liabilities:



Accounts Payable oe ao a,

‘Accrued Liabilities 22,301, 98
Total Current Liabilities m7 Apes onc tek

; Deferred Credits:

Unearned Planning Grant ore eee

Unearned CDA Contribution Oe ii 0) are
Total Deferred Credits ek Oe
TOTAL LIABILITIES 222,301,998:

Capital:

CDA Contribution _61,408. 00

Planning Grant 245,500.00
Total Capital 306, 908.00.
TOTAL LIABILITIES AND CAPITAL 329,209.98



U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT @MODEL CITIES PROGRAM
STATEMENT OF FINANCIAL CONDITION * HUD-7010
223388-P HUD-Wash., D.C. ; (11-67)
Certified Correct:







Program Director



(Title)

June 12, 1969



(Date Submitted)


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