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MODEL CITIES PROGRAM <br />TENTATIVE BUDGET - PERIOD: MARCH 15, 1970 TO JUNE 30, 1970 <br />POSITION MONTHLY % OF TIME 32MONTH TOTAL <br />Director $1,334.00 100% $4,668.00 <br />Ass. Director <br />Planning 917.00 100% 3,209.00 <br />Asst. Director <br />Citizen Participation <br />917.00 <br />100% <br />3,209.00 <br />Communications <br />Coordinator <br />433.00 <br />100% <br />1,514.00 <br />Fiscal Officer <br />500.00 <br />100% <br />1,750.00 <br />Field Supervisor <br />666.00 _ <br />100% <br />2,331.00 <br />Field Workers <br />1,254.00 <br />100% <br />4,389.00 <br />(Community Organizers) <br />$418 per month <br />Adm. Secretary <br />375.00 <br />100% <br />1,312.00 <br />Secretary <br />350.00 <br />100% <br />1,225.00 <br />Secretary <br />280.00 <br />100% <br />980.00 <br />Systems Analyst <br />750.00 <br />100% <br />2,625.00 <br />(Evaluation & <br />Reporting & Monitoring) <br />- <br />Sub - Total. $7,7— 0 <br />$27,212.00 <br />Fringe Benefits: <br />675.00 <br />2,363.00 <br />Supplies <br />125.00 <br />450.00 <br />Phone <br />100.00 <br />350.00 <br />(Install) <br />200.00 <br />200.00 <br />Utilities <br />300.00 <br />1,050.00 <br />Travel Local <br />50.00 <br />175.00 <br />(Out of Town) <br />200.00 <br />700.00 <br />Printing <br />100.00 <br />350.00 <br />