New York State Library Division of Library Development

Discretionary Grant Application Workbook

200-/0- CONSERVATION/PRESERVATION DISCRETIONARY GRANT PROGRAM

BUDGET FOR ____Booktown Public Library________
                                        name of institution

I. …Salaries…

Name & Title
(annual salary rate
x FTE)

A
Project
Total

B
Inst'l
Contrib.

C
Grant
Request

D
Grant
Approved

E
Expenses
Submitted

B. Bibliophile, Director
$24,525 x .12 FTE

$…2942…

$…2942…

$…-0-…

$……….

$……….

O.C. Elsee, Library Clerk
$15,964 x .2 FTE

…3192…

…3192…

…-0-…

……….

……….

Conservation Technician
$14,000 x .5 FTE
(to be hired)

…7000…

…2000…

…5000…

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

TOTAL

$..13,134..

$..8,134..

$..5,000..

$………

$………

II. …Employee Benefits…

B. Bibliophile

$…119…

$…119…

$…-0-…

$………

$………

O.C. Elsee

…133…

…133…

…-0-…

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

……….

TOTAL

$…252…

$…252…

$…-0-…

$………

$………


Go to Budget Contents

Last modified on February 9, 2000/djr
For questions or comments contact Barbara Lilley
URL: http://www.nysl.nysed.gov/libdev/cp/projbud.htm