Dublin Core
Title
Box 9, Folder 1, Document 49
Text Item Type Metadata
Text
Atlanta Urban Corps
Operating Statement
1969 Summer Program
Balance Actual Total
Actual Anticipated Difference Due & Balance Due
Income:
College Work Study $67,356.76 $77,856.00 ($10,499.24) $4,009.30 $71,366.06
Agencies 26,072.80 15,280.00 10,792.80 300.00 26,372.80
Private Contributions 33,181.80 28,250 .00 4,931.80 33,181.80
$126,611.36 $121,386.00 $5,225.36 $4,309.76 $130,921.12
City's Anticipated
Share 52,605.00 52,605.00 52,605.00
Total Income $179,216.36 $173,991.00 $5,225.36 $4,309.76 $183,526.12
Expenses:
Conferences 1,000.00 0 * $1,000.00
Office Supplies 1,843.24 1,500.00 343,24
Auto Allowance 436.50 0 436.50
Partitions, Auditorium 646.00 646.00 0
Telephone 601.71 600.00 aon
Service Contracts 9,533.34 0 9,533.34
Postage 343.10 150.00 193.10
Printing and Reproduction 1,236.23. 500,00 736.23
Rentals 642.5 400.00 242.50
Salaries 176,702.11 170,195.00 _6,507.11
Total Expenses $192,984.73 $173,991.00 $18,993.73
Additional Cost to
City $13, 768.37 $9,458.61
Operating Statement
1969 Summer Program
Balance Actual Total
Actual Anticipated Difference Due & Balance Due
Income:
College Work Study $67,356.76 $77,856.00 ($10,499.24) $4,009.30 $71,366.06
Agencies 26,072.80 15,280.00 10,792.80 300.00 26,372.80
Private Contributions 33,181.80 28,250 .00 4,931.80 33,181.80
$126,611.36 $121,386.00 $5,225.36 $4,309.76 $130,921.12
City's Anticipated
Share 52,605.00 52,605.00 52,605.00
Total Income $179,216.36 $173,991.00 $5,225.36 $4,309.76 $183,526.12
Expenses:
Conferences 1,000.00 0 * $1,000.00
Office Supplies 1,843.24 1,500.00 343,24
Auto Allowance 436.50 0 436.50
Partitions, Auditorium 646.00 646.00 0
Telephone 601.71 600.00 aon
Service Contracts 9,533.34 0 9,533.34
Postage 343.10 150.00 193.10
Printing and Reproduction 1,236.23. 500,00 736.23
Rentals 642.5 400.00 242.50
Salaries 176,702.11 170,195.00 _6,507.11
Total Expenses $192,984.73 $173,991.00 $18,993.73
Additional Cost to
City $13, 768.37 $9,458.61
Comments