LORI Grant Part 3
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LORI GRANTS
Part 3. Budget and Cost-Effectiveness
Must clearly describe plans for managing the project budget. Include a completed copy of the budget sheet provided.
Project Title: The Block Island School-RILINK Connection
Description:
Please provide an explanation of why the LSTA grant funds are needed. Provide a brief explanation of what, if any, continued funding in subsequent years is desired. Funding for subsequent years may be awarded, contingent upon future LSTA appropriations. Individual libraries, or a group of libraries, may apply for the full amount or a portion of the total LORI grant funds of $57,000. Libraries applying for the full amount may indicate alternatives to the budget for a lesser amount in the event that only partial funding is available. When submitting a budget for partial funding alternatives, the library should indicate in detail what segments of the proposal would be changed or dropped if the full amount is not awarded. Please see attached budget narrative.
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LSTA Funding |
Other Funding: Block Island School |
|
| 1 | Salary & Wages | $ 0 | $ 4112.33 |
| 2 | Fringe Benefits | $ 0 | $ 1358.00 |
| 3 | Travel EXPLAIN BOAT & overnight travel | $ 0 | $ 200.00 |
| 4 | Equipment: -CirculationPlus for Windows CatalogPlus for Windows WebCollection Plus BookWhere 2000 856 Express -Scanner
|
$ 1755.00
$ 499.00 |
$ 0 |
| 5 | Library Materials Follett Software maintenance |
$ 365.00 | |
| 6 | Technical Services | $ 0 | $ 0 |
| 7 | Printing Costs | $ | $ 100.00 |
| 8 | Training | $ 1400.00 | |
| 9 | Other (specify) RILINK Membership fees |
$ | $ 500.00 |
| 10 | Other
(Specify) Barcode Labels |
$ | $ 90.00 |
| 11 |
TOTAL |
$ 4019.00 | $6360.33 |
Return to LORI Grants
Go to Data Conversion Guidelines
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Office of Library & Information Services, Library Programs
Department of Administration
One Capitol Hill, Providence, Rhode Island 02908
(401) 222-2726; Fax: (401) 222-4195
For comments or questions, contact webmaster@lori.state.ri.us
Last updated 07/02/2002 (Calisto)
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Grant Files |