Dublin Core
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)
\ 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)
Comments