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Title
Box 9, Folder 3, Document 75
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OFFICE GF CITY CLERK Ur bie Cans ALL ‘
CITY HALL ; ait)
ATLANTA, CHORCIA
RESOLUTION BY
FINANCE COMMITTEE AND BUDGET COMMISSION
WHEREAS, the Sears Roebuck Foundation has committed to a grant in the’
amount of $1, 000.00 to the 1969 Urban Corps Project of the City of Atlanta as
evidenced by letter of Mr. Donald H. Gareis, Vice President, dated August 1,
WHEREAS, the funds are needed to finance supervisory and technical
services required for the operation of the Street Theater to which several Urban
Corps Interns are assigned for the summer.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND BOARD OF
ALDERMEN that the 1969 (General Fund) Budget be and is hereby amended as
LOLlOWs:
Account No. Add to Anticipations
G-16-7650 Grants, Private Contributions, Urban Corps $1, C99. 00°
Account No, Add to Appropriations
G-25-62-830U Salaries, Urban Corps $1,000. 00
BE IT FURTHER RESOLVED that the Mayor be and is hereby authorized to
execute an agreement with Mr. Arthur Pellman for technicai and supervisory
services connected with the operation of the Street Theater with compensation of
such services not to be in excess of $1,000 and to be charged to appropriation
account G-25-62-830U.
The purpose of the resolution is to anticipate and appropriate a gift of $1, 000
to the Atlanta Urban Corps Project and to authorize the Mayor to execute an agreement
with Mr. Arthur Pellman,
APPROVED:
Mayor
sa CAE oe yf 7? ‘
é-/ Chairman of Finance Committee
fl. eLlhice Member of Board of Aldermen
Ce 2. Th. 8 Be ee
at f ses of Member of Board of Aldermen
LiL oe Director of Finance
A true copys”
Vi Revel
vy, rp, >
a CTT?! CLERK. 2
ADOPTED by Board of Aldermen August 4, 1969,
APPROVED August 6, 1969.
Rott eae
CITY HALL ; ait)
ATLANTA, CHORCIA
RESOLUTION BY
FINANCE COMMITTEE AND BUDGET COMMISSION
WHEREAS, the Sears Roebuck Foundation has committed to a grant in the’
amount of $1, 000.00 to the 1969 Urban Corps Project of the City of Atlanta as
evidenced by letter of Mr. Donald H. Gareis, Vice President, dated August 1,
WHEREAS, the funds are needed to finance supervisory and technical
services required for the operation of the Street Theater to which several Urban
Corps Interns are assigned for the summer.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND BOARD OF
ALDERMEN that the 1969 (General Fund) Budget be and is hereby amended as
LOLlOWs:
Account No. Add to Anticipations
G-16-7650 Grants, Private Contributions, Urban Corps $1, C99. 00°
Account No, Add to Appropriations
G-25-62-830U Salaries, Urban Corps $1,000. 00
BE IT FURTHER RESOLVED that the Mayor be and is hereby authorized to
execute an agreement with Mr. Arthur Pellman for technicai and supervisory
services connected with the operation of the Street Theater with compensation of
such services not to be in excess of $1,000 and to be charged to appropriation
account G-25-62-830U.
The purpose of the resolution is to anticipate and appropriate a gift of $1, 000
to the Atlanta Urban Corps Project and to authorize the Mayor to execute an agreement
with Mr. Arthur Pellman,
APPROVED:
Mayor
sa CAE oe yf 7? ‘
é-/ Chairman of Finance Committee
fl. eLlhice Member of Board of Aldermen
Ce 2. Th. 8 Be ee
at f ses of Member of Board of Aldermen
LiL oe Director of Finance
A true copys”
Vi Revel
vy, rp, >
a CTT?! CLERK. 2
ADOPTED by Board of Aldermen August 4, 1969,
APPROVED August 6, 1969.
Rott eae
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