Box 3, Folder 2, Document 12

Box 3, Folder 2, Document 12

UbYARYGMENY OF HOUSING AND URGAN DEVELOPMENT
RENEWAL PROGRAM

URBAN

COMMUNITY RENEWAL PROGRAM

PROGRESS REPORT

FUR MONTH
PROJECT NO,

CRP

| CONSOLIDATED BUDGET REPORT
ENDED Seotember 30 ',

19 68

CR 121

LOCALITY
Atlanta
“ {PUBLIC bk

, Georsia
ObY

Atlanta Ciildren and Youth Services Council









\ COMMUNITY REWLWAL PROGRAM FO. [REPORTING DAlie

CRP-CR 121 September 30, ©

~JUSTRUCTIONS Dispatch original and 2 copies to reach the HUD Re,ional Orifice by the 20tn of the month following each calendar cuarter. “a
PLANNING PERIOD



Date of approval of initial puduets March 6 ,
No. OF months ofr which budget is currently approved:

1968

12

Current estimated date for submissicna i











































































\ of Community Renewal Program to liUD; Marchig ©
|S. REPORT OF PROGRAM COST
| LATEST APPROVED COST INCURKED OUTSTANDING TOTAL UNENCUMBERED
| i eho ‘ i TO DATE COMMITMENTS ENCUMBRANCES BALAC
| ACCOUNT CLASSIFICATION Meee eT OA Gs eee (5) plus te) tah ence 1a)
{ (a) (b) (c) (a) a Ce)
i WUUBER DESCRIPTION Fed. | Loc. | Tot. Fed. |Loc. | Tot. Fed.| Loc.} Tot. Fed.| Loc. | Tot. | Fed? Lec.} Tot.
C 1410.2 Staff Salaries 28,000 {L0,70088,700 $14,919 {7,895 (22,814 0 0 0 14,915] 7,895 22,814! 13,081/2,805 15,886
pian (epee Sartong: o |o | o 0 0 0 oe OO. fey 0
ia {
| C 1410.92 Travel 900 300] 1,200 118 0 118 0 0 0 118|__0 | 118 782 |__ 300 1,08?
| c¢ 1410.92 Reproduction and Reports | 700 300| 1,000 46 515 561 0 0 0 46] 515 561 6st | 0 435
ae Th tha iminist ive i : :
| c 1410.93 Qener Administrative 400 |3,500} 3,900 4OO {.,ug4u t 1,884 0 0 0 wool 1.484 1,884 O-. 12,.096. 4° .3. O26 _.
C 1430 ait Survioas
| Copknaet Service 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
"© L660 Other Costs (specif |
below: tach pddit: ‘ona 1 ,
} gneerg tf necessary) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
: ade
be
3
Co *
‘ ‘ely, ‘
ag “d - 1
5 |
i C L475 |Nonexpendable Equip. 0. 500 500 0 500 | soo | o 1 0 0 yy O- 7 500°. -} 506 0 | 0 0
fa af i
TOTAL 30,000 hs ,30q45,300 15,483 {10,89%25,877; 0 0 0 15,483 10,394 25,87714 517 15.121 19,423






































































































































































Budget Report for the Month of Sept. 30,19 08 PROGENY WO. CLT
‘ Total Budget 38,700 Federal 28,00 Local 10,/0@thers PART 1 "3
Items Inculded Salarics and Wajres
Item No. C lélu.2
‘ { |
{___ PERSONNEL BUDGET j MONTHS |
i AUGUST SLPTEHIBER OCTOBER 6 |
Fed. Loc, To yj Fed. Loc. Tot. Fed, Loc. Tot. Fed. Loc. ‘fot. sub Total
1 a
: Position: program Development Sp. 9,000 a 9,000 | 576 0 576 882 0 , 882
i. Lewis F, Dinkins : 4 t \ \
2
. 4
-~, | Position: Secretary Office Manager 6,500 0 6,500 § . <
wij de Lapren ticClanahan " i} 430 0 430 174 0 174
2 Andrea Smith i 48 ‘QO 4B
a
_i
Position: Clerk-Typist ~ 4,500 Q 4,500 | aa. .
1. Eulene C. Felton, Helen Jones i) 376 0 376 {577+1.00 0 578 3
LEFT| 2. Anne Himmelstein i 38 9) 38 0 0 0
562 3 ratricia Copeland 134 0 134
Deilie Ls Culpepper i 80 a) BO
| Position: Recreation Planning Sp. 11,000 »{1,000 | 2,000 }]
‘FSU1. Helen D. Jones = : 146 0 346 0 0, 0
a ?
Sy t
sii Eos
___ } Position: Inter-Agency Specialist 1,000 {11,000 } 2,999;
“7SU1, Steven Fox N} 65 0 65} 0 0 0
rhe ‘
3. l
|
Position: Supportive Services Sp. 1,000 0 1,000. ii . ; \
1. Helen D. Jones é if 114 0, 114 33 Oo 33
23y 12. Arthur Langfrod, Ur. - jh 23 0 23 0 ) Q
ee : Se K
[
~" |
| Position: qnaividual Services Sp, 1,000, {1,000 | 2,000%) t
osu; te “Teyry Le Allen Ea. ’ | 156 0 } 156 0 0 0
{2. Arthur Langirod {| 229 0 229 0. 0 0 uo
oe \
ll .
j hy ‘
‘ RL \
“FEDERAL SHARE USED,

2


Budget Report for the Month of Sept. 30, 1366

Total Budget 38,700 Federal 28,000
Items Inculded

Salaries and Wayes

Local 10,70@thers *

PROJLCY iG. ChP-CK



PAKT II







































































































































— + .

Itom No. C Lulu.2
iv i
\ ‘PERSONNEL BUDGET { MONTHS
; t AUGUST 4 SLPTERHLLER OCTOBLR 4
Fed. Loc. Tot | i Fed. Loc. Tot. Fed. Loc. Tot. Fed, Loc. ‘tot. hub Total
S| es i ‘
" Position: Youth Coordinator 0 5,700 | 5,700 f 0 475 u751 0 475 | 475
‘lh. ©6Jonn W. Cox , d h '
! —— ql \y :
! Be rf
| J
Sar , 4
~. | Position: Emplovment Specialist 1,000 2,000 } 3,000 0 700 700; . 0 0 0 ;
‘}1. Charles Storm ‘for od
25 Terry Allen i ! 692 0 692
3: ij
__} a
Position; Community Orsanizatiom Sp. {| 2,000 3,000 | 3,000 i 0 0 oj % v 0
1. Gan Sweat : ,
Ss Steven Fox 61 0 61 46 46
ce Arthur Langrord ‘ 219 219
Rs | - a
Position: Arts and Cultural Sp. 4,900 %{-1,000; 2,000 } »
l. Georze Beattie - : | 0 0 0 0 0
2. Doris Bucker =: “e : 0 0 0 0. 0 0
Position: Business Liaison Sp. 0 1,000 } 1,000 jj 0 0 0 0 0 0
LSU; i. James L, ticGovern
b 2. 3
V4 ‘ ¢ .
ae rie
|
|Posiiion: _ Public Relations Sp. 0 2,000 | 2,000 ii 0 0 oO} 0 0 0
P rh aaa’ Miss Ann Cobb 7 :
LSU - : an 0
2. Little Neal Battle & Lindsey, Inc. a 0 0 0 0 0 |
eee ry |
i |
iit |
i
1 1 | |
| i | |
i } | | | ‘
i Total. Personnel 28,000 } 15;70 43,700! 2,215 }] 1,175 }3,390f2, 887 475 $3,362 |
* * s aa s
* LOCAL SHARE USED. ‘

ONSTAR oie teet
Budget Report for the Month of

Total Budget

Items Inculded

Item No,

1,200 Federal

Sept.30,9 65

“G00 focal 300°

Out of town travel.
C 1410.91

Others

PROJECT NO, CKY-Ci, 121

ee



BUDGET

MONTHS



Fed. | Loc,

AUGUST
Loc,

Tot.

Fed,

Loc.

SLPTEWBLR
Tot.

Fed,

OC'TOBLER
Loc. Tot.

‘



900 300.

1,200

0

0

)

0

\\o

i
Sub Total







aowet eee er Su a ee eT



































900° } 300
































Budget Report for the. Month of Sept. 30,19 68 3 PROJECT HO, CKP-CR 121
" Fae SARE ni ; Total Budget _1,000 Federal _ 700 Local _ 300 Others _

ce Items Inculded Reproduction of material and Reports

oO Item No. C 1410.92



REPRODUCTION AND REPORTS — BUDGET MONTHS
ie AUGUST SEPTEMBER _ OCTOBER i
Fed. Loc. Tot, Fed. Loc. Tots Fed, Loc, ot. bub Total
27 Q. 27 19 0 19 ,



Fed. | Loc, Tot"
ree : - + $f 700 300 1,000



\ \





. +
2c ee pte sca SS TS a



~!





.
See

/



istics





































27 0 | 27 4 Lg ; 0 Lg

as

Total be 700 -*} 300 }1,000 \








Budget Report for the Month of Sept. 9%, 19 68

=, PROJECT WO. Cihv- CR 121
‘ = . Total Budget 3,900 Federal 400 Local 3,00 Others































































cs Items Inculded Rental of buildin, heat, lights, utilities, mailing, I.1.C.A. & Car Expense
: Item No. C 1410.93
; OTHER ADMINISTRATIVE COST BUDGET ( MONTHS
~~ , AUGUST | SEPTERBER OCTOBER
Fed. ‘| Loc. Tot’ $ Fed. Loc, Tot. Fed. Loc. Tot. Fed, Loc. Tot. Bub Total
if :
Rental of telephones, utilities, etc; 100 3,900] 3,500 # 0 166 166 0 166 | ea
| ;
ae 3
Car Allowance ( Lewis F. Dinkins) LOO - 0 LOD } 25. Oo. et 33 33
. Car Allowance (L. McClanahan) _ 10 0 10 0) . 0 0
if
i
jae = l'al
F.I.C.A. Expense 100 "0. 100 #39, 48 | 88 0 190 | 190
: 4 i , ; ‘ :
. qj ; -
A . “
* Wn '
if :
i
i «
« , t ~
100 100 |
i
Led
eid
i, =
. ‘ 4 é
af Pk
4 = |
we
2 i | |
|
| :
‘Total ‘ , . 40o" | 3,500 3900 Il} 76 214 | 289 ) 437 i 437 b
1 u -







ee ee






Budget Report for the Month of Sept. 30, 19 64

Total Budget o

09 Federal

0 Local

Items Inculded Desks, ‘'ypewriter,

Item No. C 1475

Others

tables, shelves and chairs

PROJECT iXO.



N-EXPENDA

L

E EQUIPMENT

BUDGET

oni aeanet

MONTIIS



Fed.

Loc,

Tot

AUGUST
Loc,

Fed.

Tot. Fed.

SLEPT ERnskhR
Loc. Tots

Fed.

OCTOBLR

Loc, Tot.

TI

Sub Total



0

500

500

0 0

0 0

0 ) \











= bs omnes is 4.
ST Se, omtetee SSS arts Se SS.





















Total







500