Box 9, Folder 3, Document 28

Box 9, Folder 3, Document 28

ATLANTA URBAN CORPS PROJECTED FINANCIAL REPORT

The following figures are based on the assumption that each intern will work

forty hours per week for ten weeks.

COST DISTRIBUTION FOR INTERNSHIPS

a et re ee ee

OU on Con

q-23-G4

Cost to the city for internships within city government

City Share

Full salary
At $200.09

Cost to colleges and universities for internships

College

$800.09
704.09
576.00

'
Agency share

as

Number of interns’

36
60

Total Cost to City

Number of interns’

4
70
36

Total Cost to Colleges
and universities

Cost to non-city agencies for internsnips

Number of interns

Full salary 10
$250.09 52
125.00 4
50.00 7
Total Cost to Non-City Agencies
Cost to Urban Corps for internships
Department | Number of interns
Staff 12
Vista Supplement 24
Urban Corps share of city 9
Urban Corps share of non-city 25

= a

Total Cost to Urban Corps

TOTAL COST FOR INTERNSHIPS

Cost

$33,030.00
12.,090.. 00.

ee ee gees eee wm a

Cost



$ 3,200.00
49, 280.00

— eee

$73,116.00

Cost
$ 8,950.09
13.000.09
500.00

: 74 350.00:

$22,810.00

Cost
$ 7,776.00
4,855.70
6,496.00
895.30

9;
= SSS SSS

$29,023.00

$171,029.60

r=