Box 10, Folder 11, Document 75

Box 10, Folder 11, Document 75

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THE ATLANTA URBAN LEAGUE, INC.
239 AUBURN AVENUE, N. E.
ATLANTA, GEORGIA
SEPTEMBER 15, 1966

ADMINISTRATIVE
HEADQUARTERS &







FUNDING DEMONSTRATION FOUR OPERATIONAL

AGENCY QUANTITY TITLE UNIT 12 MOS. UNITS 12 MOS =
=

NUL 1 ea. Project Director 12,000.00 12,000.00

NUL 6 ea. Consultants 21,840.00 21,840.00

AUL 1 ea. Administrator (Part-time) 7,000.00 7,000.00

MACS 4 ea. Unit Director 40,000.00

MACS 1 ea. Assistant Unit Director 7,000.00

MACS 4 ea. Assistant Unit Director 28,000.00

EOA 6 ea. Neighborhood Aides 21,600.00

EOA 2h ea. Neighborhood Aides 86,400.00

MACS 1 ea. Secretary 4,500.00

MACS 5 ea. Secretaries 23,000.00

MACS 1 ea. Clerk-Typist 3,600.00

MACS 5 ea. Clerk-Typist 18,000.00

ATL. 1 ea. Janitor (Part-time) 600.00

ATL. 5 ea. Janitor (Part-time) 3,000.00

SUB TOTAL 78,140.00 239,240.00
PROPOSAL BUDGET CONTINUED

PAGE 2

ADMINISTRATIVE
HEADQUARTERS &







FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY TITLE UNIT 12 MOS. UNITS 12 MOS.
Personnel Benefits (13.4%)
NUL (Less Consultants) 1,608.00 1,608.00
AUL 938.00 938.00
MACS 2,023.40 20,006.00
EOA 2,874.40 11,557.00
ATL. 80.40 402.00
SUB TOTAL 7,524.20 34,511.00
TOTAL 85,664.20 273,751.00
PROPOSAL BUDGET CONTINUED

PAGE 3

ADMINISTRATIVE
HEADQUARTERS &







FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY ITEM UNIT 12 MOS. UNITS 12 MOS.

EQUIPMENT AND OFFICE SUPPLIES
ATL. 10 Typewriters (Electric 1,050.00 5,250.00
ATL. 5 Mimeograph & Adding Machines 600.00 3,000.00
ATL. Office Supplies 1,000.00 5,000.00
ATL, Postage 600.00 3,000.00
ATL. Telephone (2 Main Lines, 5

Instruments, Installation Cost

Included, Each Office) 1, 375.00 6,500.00

SUB TOTAL 4,625.00 22,750.00

HOUSING EQUIPMENT
ATL. 9 Executive Desks and Chairs

(Each Unit Office 389.80 1,949.00
ATL. 10 Secretary Desks and Chairs

(Each Unit Office) 322.00 1,610.00
ATL. 13 Conference Tables, 7 ft. Long

(Each Unit Office) 150.00 650.00
ATL. 165 Side Chairs 600.00 2,460.00
ATL. 5 Desk Lamps 60.00 280.00
ATL, 10 File Cabinets 200.00 880.00
PROPOSAL BUDGET CONTINUED





PAGE
ADMINISTRATIVE
HEADQUARTERS &
FUNDING DEMONSTRATION FOUR OPERATIONAL
AGENCY QUANTITY ITEM UNIT 12 MOS. UNITS 12 MOS.
HOUSING EQUIPMENT CONTINUED
ATL. 4 Water Coolers 405.00 1,620.00
ATL. Sanitation Supplies 200.00 900.00
SUB TOTAL 2,326.80 10, 349.00
HOUSING AND UTILITIES
ATL. Office Rental 2,400.00 11,100.00
ATL. Utilities, Heat 700.00 3,500.00
3,100.00 14,600.00
ATL. TRANSPORTATION 1,260.00 5,520.00
SUB TOTAL 1,260.00 5,520.00
TOTAL 11,311.80 53,291.00
GRAND TOTAL 96,975.00 326,970.00