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Box 3, Folder 1, Document 12
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ATTACHHENT I
PRULIMINARY BULCLT PEQULOT FOR THE
ATLANTA CHILDREN AUD YOUT,SERVIC®LS
COUNCIL FOR 1969
I. Staff Salaries
1968 Budyret 928,000
1969 Request 42,006
Increase ior 1969 14,000
The 19° increase is to cover the present staff salaries
plus a 5% annual increment. It will alse allew for the adcition
of one (1) professional stoff persen and cue (1) cierk.
Il. Fringe benefits
1968 Budget 0
19:4 Request 3,000
Increase for 1969 2,900
The LY request will eccver tiie cost of establi.iins an
insurance and retirement projram for the Council staif sinilarly
to that providec for other city employees.
liI. Travel
1968 huccet 1,400
1969 Keyguest 1,490
increase ter 1969 0
IV, Car Mileage csira “tuff Dxpense
196¢ Tedeet 1,C00
1909 lequest 1,909
Increase for i409 0
Va Wembershij
196% Budset 100
1969 Tequest 100
Increase for 1969 U
Vi. bkxpendaile
1908 Dudset 700
1969 Fequest 1,900
Increase ior 1969 300
To cover cost of office supplies,
———
CONTINUATION OF ATTACHMENT I
VII. Non Expendable
1968 Budget , 0
1959 Request 1,900
Increase for 1969 1,000
VIil. Printing «nd Publication Cest
re
lsod Budget 1,000
1063 Request L,0UU
lucrease for 1969 U
in, Petty Cich and Other Adminisirative Cest
Ites Ludget 1,466
L5uS Reguest L,4uu
increase for 1969 0
a3
Mis will cover the cost fo mailing, petty casn, meetings
etc,
Ae Summar
eee
Council's budiet for 19u8 $33,600
Buczet i: quest for 1968 $51, 90
Total Increase Peguestea for 19569 918,300
ats cept eee a ee
ee ee
ATTACHMENT II
RATIONALE FOR RULCET REQUEST FOR
1969 YOUTIi OFFOriUNITY PROGRAM
FOR Th AiLAWTA CHILDREN AND
YOUTH Chi VIClLs COunCcIL
During 1663, the Children and Youth Services Council served as
coordinator fer the 1968 Youth Opportunity Prosram for the Atlanta
Metropolitan Community.
The Council was able to oltain full cooperation of approxiiately 75
organizations threushout the Matropolitan dreae,
se ‘Council was also instrunental in oLtaining for varlous parts oi
funds, tickete, equipment and supplies.
poe
the YO
4
The Ceuncil coordinated the eclicrt. of the Atlanta Joard of Iuuecation,
C.O.A., the tarks and feereation Lepurtment, the United Appeal, the
Christian Council and several otier private and public agencies in implementin,
joint efforts and activities.
The Councii develop information and inventories on programs anu
activities on every phase of youth activity.
A full report of the Youtn Opportunity Program is Lein, prepared
and will be issued shertly.
The Council does nave funds inst can now be used te help witn tue
planning, tiucse funus will expire in march 1969,
CONTINUATION OF ATTACHMENT II
L909 REQUDCGT Cl Tht ATLANTA CHILDRE
AND YOUTi, GhEVICLS
YOUTH GhiuldViilTy PROGRAM
Coordinator for 6 months
secretary for b months , -
Prosram Specialist ana Coordinator (3)
Printing, ciiice supplies, mailin,;, etc.
fay
Total ruc et Request for 1909
Youtn Opportunity Progrein
$16,906
i
a ts
at er el SE
PRULIMINARY BULCLT PEQULOT FOR THE
ATLANTA CHILDREN AUD YOUT,SERVIC®LS
COUNCIL FOR 1969
I. Staff Salaries
1968 Budyret 928,000
1969 Request 42,006
Increase ior 1969 14,000
The 19° increase is to cover the present staff salaries
plus a 5% annual increment. It will alse allew for the adcition
of one (1) professional stoff persen and cue (1) cierk.
Il. Fringe benefits
1968 Budget 0
19:4 Request 3,000
Increase for 1969 2,900
The LY request will eccver tiie cost of establi.iins an
insurance and retirement projram for the Council staif sinilarly
to that providec for other city employees.
liI. Travel
1968 huccet 1,400
1969 Keyguest 1,490
increase ter 1969 0
IV, Car Mileage csira “tuff Dxpense
196¢ Tedeet 1,C00
1909 lequest 1,909
Increase for i409 0
Va Wembershij
196% Budset 100
1969 Tequest 100
Increase for 1969 U
Vi. bkxpendaile
1908 Dudset 700
1969 Fequest 1,900
Increase ior 1969 300
To cover cost of office supplies,
———
CONTINUATION OF ATTACHMENT I
VII. Non Expendable
1968 Budget , 0
1959 Request 1,900
Increase for 1969 1,000
VIil. Printing «nd Publication Cest
re
lsod Budget 1,000
1063 Request L,0UU
lucrease for 1969 U
in, Petty Cich and Other Adminisirative Cest
Ites Ludget 1,466
L5uS Reguest L,4uu
increase for 1969 0
a3
Mis will cover the cost fo mailing, petty casn, meetings
etc,
Ae Summar
eee
Council's budiet for 19u8 $33,600
Buczet i: quest for 1968 $51, 90
Total Increase Peguestea for 19569 918,300
ats cept eee a ee
ee ee
ATTACHMENT II
RATIONALE FOR RULCET REQUEST FOR
1969 YOUTIi OFFOriUNITY PROGRAM
FOR Th AiLAWTA CHILDREN AND
YOUTH Chi VIClLs COunCcIL
During 1663, the Children and Youth Services Council served as
coordinator fer the 1968 Youth Opportunity Prosram for the Atlanta
Metropolitan Community.
The Council was able to oltain full cooperation of approxiiately 75
organizations threushout the Matropolitan dreae,
se ‘Council was also instrunental in oLtaining for varlous parts oi
funds, tickete, equipment and supplies.
poe
the YO
4
The Ceuncil coordinated the eclicrt. of the Atlanta Joard of Iuuecation,
C.O.A., the tarks and feereation Lepurtment, the United Appeal, the
Christian Council and several otier private and public agencies in implementin,
joint efforts and activities.
The Councii develop information and inventories on programs anu
activities on every phase of youth activity.
A full report of the Youtn Opportunity Program is Lein, prepared
and will be issued shertly.
The Council does nave funds inst can now be used te help witn tue
planning, tiucse funus will expire in march 1969,
CONTINUATION OF ATTACHMENT II
L909 REQUDCGT Cl Tht ATLANTA CHILDRE
AND YOUTi, GhEVICLS
YOUTH GhiuldViilTy PROGRAM
Coordinator for 6 months
secretary for b months , -
Prosram Specialist ana Coordinator (3)
Printing, ciiice supplies, mailin,;, etc.
fay
Total ruc et Request for 1909
Youtn Opportunity Progrein
$16,906
i
a ts
at er el SE
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