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MODEL CITIES PROGRAM <br /> `." 1002 W. THOMAS STREET <br /> SOUTH BEND, INDIANA 46625 <br /> BUDGET SUMMARY <br /> 1 . THE NEIGHBORHOOD ASSOCIATION <br /> (a) Budget April 1971 to August 3, 1971 $16,055 <br /> (b) Expended by CDA in conjunction with <br /> the concept of the Neighborhood <br /> Association 9,260 <br /> TOTAL NEIGHBORHOOOD <br /> ASSOCIATION $25,315 <br /> 2 . YOUTH POWER IN ACTION (SUMMER YOUTH WORK <br /> PROGRAM) 129,698 <br /> 3. EXPANDED LEGAL SERVICES 11 ,890 <br /> 4. SUMMER SCHOOL PROGRAM (ST. PATRICK K-6) 8,000 <br /> 5. SUMMER SCHOOL PROGRAM (PUBLIC SCHOOL 1 -3) 600 <br /> 6. July 1 to August 3, 1970 Administration <br /> Costs (Approval by D/HUD) 27 ,000 <br /> 7. Costs for projects not included in project <br /> budgets submitted in March, 1970, but <br /> needed to function (Approved by D/HUD) <br /> (This figure will be pro-rated to each pro- 22 ,000 <br /> ject) <br /> TOTAL $224, 503 <br />