Box 3, Folder 2, Document 10

Box 3, Folder 2, Document 10

oA

DEPARTMENT OF

HOUSING AND URSAN DEVELOPMENT

URBAN RENEWAL PROGRAM

COMMUNITY RENEWAL PROGRAM

PROGRESS REPORT



CONSOLIDATED BUDGET REPORT

FUR NONTH See
PROJECT NO, CRP

Nevenber 30,

19 68



LOCALITY

Atlanta, Georgia



CreLed

PUBLIC EODY

Atlanta Children and Youcn Services

Coume dd.





y CRP-CK 121

COMMUNITY RENGWAL PROGRAM AO.

REPORTING DATE

BOVeRMoer Guy PLL





INSTRUCTIONS:

:
F<
[

Dispatch original and 2 copies to reach the HUD Reyzional Office by the 20th of the montn following each calendar cuarter.





































































A. PLANNING PERIOD
Date of approval of initial budget: March , 1968 - Current estimated date for submission
No. of months orr which budget is currently approved: 12 of Community Renewal Program to HUD;“arci. 19--
B, REPORT OF PROGRAM COSTS a
LATEST APPROVED COST INCURRED _ OUTSTANDING TOTA UNENCUMBERED
Cee Bee aah (BUDGET DAT? TO DATE COMMITMENTS ENCUNBRANCLS BALANCE
(a) (b) (c) (da) (e)
NUHBER DESCRIPTION i Fed. | Loc. | Tot. Fed. |Loc. } Tot. Fec.| Loc.| Tot. Fed.{ Loc. | Tot. Feds | Loc. fot
C 1810.2 Staff Salaries 128 ,000 10,70438,700{19,163 |8,845| 28,008] 9 0 O 419,16548,845 42s,ouds,637 fr,ssu 10,6
T rr) Imployee Benefit
ae Ses Coatriputions | 0 0 0 0 0 0 0 0 0 U u Of oF pia ‘
i Sina : Cae — {
Cc 140.91 Travel 900 30q 1,200 118 0 118 G G 0 ilo G il 792 ou a9 Oe !
C 110,92 Reproduction and Reports 7vO{ 304 1,000 HG S1dp Sly 4 2 : een Bae soy eeu | a |
C 1410.92 Qther Administrative 4OO | 3,504 3,400 HOO 42,170] 2,570] u b G NCO }Z,170 $2,574 © 1,590 1,336
C 1430 Contract Services 6 0 0 ( 0 y y Gg 6 0 y 0 U
C L460 Otner Costs (speci oe
ews optaah ad itfonal
f Sheetg if necessa Vy 0 0 0 0 C 0 0 0 6 0 0 by |
‘ : 4
a. |
b,
Ce * |
. ;
’ ds i
yoo = { -
a |
475 | sonexpendable Baie, 0 200 f S06 0 SGU f 50L 0) 0 0 . U y OC 50x G u u
" 5 . f
j j TOTAL 30,0001 80445 ,000 19,7272 00451, 757 0 u yo 19,727 7YL2, 030433 ,7SALL 279 fo, 4Gs | 13,545




















Item No. C 1410.2
T 4
PERSONNEL BUDGET MONTHS
NOVEMBER ' DECEMBER JANUARY
Fed, Loc, Tot 4 Fed. Loc, Tot. Fed. Loc. Tot. Fed. Loc, Tot. sub Total
EERIE J,u0u- | 3,000 4 2 |
- Position: Program Development Sp, . me «
1. Lewis F. Dinkins 4 606 0 600
Zia { ;
fiat 2 rea : va :
Pesition: Secretary Office lianacer 6,500 0 6,500 ¢
1. Karen Kovac, Lauren ticClanahan f
2. Andrea E, Smit Hy 211 G Zil
3. Eulene C. Felton 4} 100 0 4UU
a
sl!
“psy Pesition: 11,500 0 4 S00 h
1. Dulen fi x
25. Vikeiz f :
3s Deira fi
i Ge) ! po
FSU] Pesition: Reereation Planning Sp. 1,000 41,000 | 2,000 ¥'
1. Nichael K. Pay f

Budget Report for-the Month of November 30, 196%
Total Budget 34,700 Federal 28,0°T Local 10,700 Others
Items Inculdea Salaries anc Vases as

PROJEC





moss

i

N

Ox

CRP}-1i4
a

PART I











































2. Helen D. Jones



Dis



ane



































Pesition: Inter-Acenzy Specialist 1,000 G 1,006 i
1. Steven Fox k
2 4
Be y
= Ji
Pesition: Supportive Services Sp. 1,000 0 1,000 i
1, Wilson Ashmore | at |
2. Arthur Langford, Jr. | ! {
[oe helen D. Jones |
| :

lPcsition: iIndivicual Service Specialid#1,000 1,000 ]2,000 ff
1. Terry L. Alien 7 i i
2, Arthur Langford, dr. ; ‘ = Bi
3 i

i





Ph nlenemmeny



























fine
tree
.
i







*FEDERAL SHARE USED.




a
—

C

Budget Report for the Month of /¢veiier 30, 190%

Total Budget 20,/bu F
Sepa bcmeeieg
Items Inculded OG



25.000 Local 19 yo, Others

GUG wales



Item No. C 1410,2























— .
s ~ t Se
i PERSONNEL BUDGET 5 MONTHS
— 7 fa % i ster e j
h NOVEMBER i DECEMBER JANUARY i
Fed, Loc, Tot’ j Fed. Loc, Tot. Fea, Loc. Tot. Loc, Lbs ‘
‘ Dosition: Youth Coordinator 0 §,700 | 5,700 f
7 Tahn : : 1
aha John. , Cox t 0 N75 475
D. ¢
ie 1 “
a * a z 5 4 in
Position: imployment Plannins Sos. 1,000 2,000 13,000 '
1. Charles Storm i
Da Terr Vv 1 Allen 4
= B
y
+i



































——— + it
Pesition: Community Orsanization Sp, 2,000 | 1,000 } 3,000 :
lL. Dan Sweat ft -
2. Steven Fox 4
3. Arthur Lansford ;
Ee EES Hy 326 G 326
-— —— = = . i
Position: Arts and aD. 1,000 1,000 {2,000 3
l. George vattie i
2, Doris Lucker i
3, Terry L. Ailen ui 538 0 538
a:
Pesition: Business Liaison Specialist 0 1,000 1,000: {
1, James L. MeGovern :



Public Relations

Specialist |



Lindsey, Iric.



2,000 {2,000 .

Sa ee ea

















Total Personnel 28,00 415,700 ae 2,075 | 475 42,550} i :















fee | ee















*i,0CAL SHARE USED,





Lope es ee ee eee


Budget:-Report for the Month of scvemlLer 2o, 1968 : PROJECT WO,
Total Budget 1,200 Federal oc Local «j: Others

Items Inculded Out of Town Vreven
Item No, C L4ICTSI





BUDGET MONTHS



NOVEMBER DECEMBER JANUARY g

Fed. | Loc. Tot Fed. Loc, Tot, Fed. Loc. ‘Tots Fed, Loc. Tot. sub Total



900 300 11.200 0 0. 0



treo eet cn ere 8 swe ee





Sms eee

a
1

ov



.

oso ae







































ot

i } .
900 300 1,200 BY 0 O. 0

ae



—


Budget Report for the Month of
Total Budget 3,900

fovenver

Federal i:.)%

gu ap an Goe

PROJECT WO, “:--"h 12



















































; Local :, 5¢., Others ;
* Items Inculded ental of buildins, neat, Licbis. wiilities sett: Fri > aid car expense
= Item No. : ;

3 > ¢ z
OTHER ADMINISTRATIVE COST BUDGET A MONTHS .
f NOVEMBER DECEMBER JANUARY '
Fed. Loc. Tot 3 Fed. Loc, Tot. Fed. Loc, rots Fed. ~-Loc. , Tot. Sub Total
me E ¢
Rental of telephones, utilities, etc. 100 . 3,500 | 3,500 ¢ 0 16 16 |

i ” ¥ 1 * i 4 .

_t

££ f

=Car Allowance 100 0 100 4 :
Lewis F. Dinkins 1 07 “6 uu ;

| John W. Cox i 0 SG 56

| Terry L. Allen 1d 0 “UL i]

4

i a : i

iF, I.C.A. Expense 100 100 {

4 -

{ ‘ i =

‘ it

j | a -

1 + e We

I —- =

| i

od

| “fi ~

levailing Expense 100 100: §

| ef

i '

| 4

{ 1

| vd ,

| a

1 mit ‘

| : |

i

4

| a= "i

| Z|

| |
| - 3 |

i

em Th |

\ *FEDSRAL SHARE USED. y0O | 3,500 | 3,900 1 0 297 ,297 |} i } } }




















Item No. C 1410.92

iT
Budget Report for the Month of November 3, 1966
Total Budget 1,000 Federal = 764% Local 309 Others
Items Inculded kheprocuctiou or moterial auc reports

PROJECT NO. 22- fras

————



REPRODUCTION AND REPORTS

BUDGET

MONTHS



Fed. | Loc.

Tot >

NOVEMBER DECEMBER JANUARY
Fed. ° Loc. Tot. Fed. Loc, ‘lot. Fed. Loc, Tot.

-
a

Sub Total



700 300

1,000

0 0. 0





se aii eaeeeceriheamn aed ot naive
j
- > .



aa



he gS ty ye ee Seer ri Ler Stata tae TS hy ME ace

a



re















Total



700





w
oa
=)



















= aware = i eee ee
R= ee


—

Budget Report for the Month of tiovember 30, 1568 PROJECT NO,( 3P--124 ~ |
k Total Budget 3C0 Federal Z Local 5¢. Others r
e Items Inculded Desks, tycevriters, tabies, shelves soe cu iys
Fn
‘ : Item No. C 1475



HON-EXPENDABLE EQUIPMENT BUDGET

MONTHS ,

NOVEMBER DECEMBER JANUARY G
Fed. Loc. Tot. Fed.} Loc. ‘rot. Fed. Loc. Tot. Sub Total
0 0 G4



Fed. |Loc. | Tot
*LSU - ~ tf 0 ; 500 500





Pot Sees Start eS Se se

meas

















































if
x i
“LOCAL SHARE USED. G4 500 500 I 0 O Q ; i , ] :