Box 9, Folder 6, Document 37

Box 9, Folder 6, Document 37

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Coli liY Or ATLANTA
DEPARTMENT OF FINANCE
501 CITY HALL
ATLANTA, GEORGIA 30303
July 10, 1969
CHARLES L. DAVIS Ww. ROY SMITH
DIRECTOROF FINANCE DEPUTY DIRECTOR OF FINANCE
EDGAR A. VAUGHN, JR. JAMES R. FOUNTAIN, JR.
DEPUTY DIRECTOR OF FINANCE DEPUTY DIRECTOR OF FINANCE

Mr. Dan Sweat

Deputy Chief Administrator
Director of Governmental Liaison
City Hall

Atlanta, Georgia 30303

Dear Dan:

In response to your letter of June 26 regarding four students
whose services were used by the Urban Corps with the verbal
agreement that they would receive $250 each for their services,
we have acted upon your request for these students to be paid
as if it were in the form of an educational grant.

Unfortunately, Mr, Dash was in an extreme hurry for his check and
due to some complications, we were forced to pay him on the
regular payroll in order to process this check in time for his
departure to Europe,

If you are still of the opinion that the remaining three

students should be reimbursed in the form of an educational grant,
we will process these payments and charge the $750 in payment

to the Stern Family Fund of which $1,000 has already been earmarked
for Urban Corps activities. This will mean that there remains in
the Stern Family Fund $250 to be used for Urban Corps purposes.

If you have any questions regarding this matter, please contact
me so that we may process payments as soon as possible.

Yours very truly,

Chelta % Kiawre

Charles L, Davis ff
Director of Finance

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