Box 9, Folder 7, Document 54

Box 9, Folder 7, Document 54

June 12, 1969

Mr. Charles L. Devis
Director of Finance
City of Atlanta
Atlanta, Georgia

Dear Cherles:

The Urban Corps has delivered to this office a group of invoices
totalling $1,616.79. These obligations were incurred by the Urban
Corps prior to ite budget being established within the City budget.

As @ result, these invoices did not receive prior approval by your
office or the Purchasing Agent. It is our understanding that private
contributions, the amount of which are in excess of that needed to
meet these expenses, have already been delivered te your office.

It is requested that you utilize these funds to make these payments.

We are meeting thas Friday, June 13, with the Urban Corps to
insure that ali future expenses and obligations incurred by the
Urban Corps be accomplished within accepted City procedures.

Very truly yours,

feng

George J. Berry
Administrative Coordinator

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