Box 9, Folder 8, Document 27

Box 9, Folder 8, Document 27

ATLANTA URBAN CORPS BUDGET



Newsletter . Bhd $ 500.00
Rental & Furniture ...... $ 400.00
Telephones » & c'4a sea ava. a & '$_ 600500
Printing & Supplies. ... $1,500.00
Office Renovation. ... $ 600.00

FOSCSREs bi) “esate ee Go a ae ee 150.00
es



Staff Gross Income Actual Cost to AUC

1 Executive Director - 6 mo @ $725 $ 4,350.00 $ 4,350.00

1 Executive Assistant - 5 mo @$525 $ 2,625.00 $ 2,625.00

1 Special Projects Dir - 6 mo @ $450 $ 2,700.00 $ 2,700.00

1 Fiscal Director - 5 mo @ $600 $ 3,000.00 $ 3,000.00

h Payroll Auditors - Clerks 14 weeks @ $88.00 $ 5,000.00 *interns $ 3,000.00
1 Education Program Director - 3 mo @ $1,000 $ 3,000.00--VISTA $ -
1 Education Program Coord. - 3 mo @ $1,000 $ 3,000.00--VISTA $ -

1 Field Evaluation Director 14 weeks @ $100 $ 1,400.00 *intern $ 840.00

h Field Evaluation Staff - 14 weeks @ $100 $ 5,600.00 *intern(2 paid

by VISTA) $ 1,700.00

2 Public Relations -14 weeks @ $100 $ 2,800.00 *interns $ 1,700.00

2 Secretaries -14 weeks @ $88.00 $ 2,500.00 *interns $ 1,500.00

1 Clerk-14 weeks at $88.00 $ 1,250.00 *intern $ 750.00
3 Service Learning Conference Coordinators-12 wks @ $100 $ 3,600.00--SREB $ ~

(Staff) Total .... $$ 40,825.00 Sas we an B 22,265.00

(Operations) Total .... 3,750.00 &. 67 Sy 4a oh oe 3,750.00

Grand Total $ 44,575.00 $ 25,915.00

Note: * Roughly half of the staff intern positions will be filled by work-study interns (we pay 20%).
Other intern positions will be paid by us at full cost.