| New York State Library | Division of Library Development |
200-/0- CONSERVATION/PRESERVATION DISCRETIONARY GRANT PROGRAM
BUDGET FOR ____Booktown Public Library________
name of institution
SUMMARY BY TYPE OF EXPENDITURE
|
A |
B |
C |
D |
E |
|
|
1) Salaries |
…$13,134… |
..$8,134.. |
..$5,000.. |
$……… |
$…….. |
|
2) Employee Benefits |
….252…. |
….252…. |
….-0-… |
………. |
………. |
|
3) Purchased Services |
…4,600… |
….600…. |
…4,600… |
………. |
………. |
|
4) Supplies & Materials |
….1,500…. |
….150…. |
…1,350… |
………. |
………. |
|
5) Equipment |
….1,100…. |
….400…. |
….700…. |
………. |
………. |
|
6) Other Expenses |
….-0-…. |
….-0-…. |
….-0-…. |
………. |
………. |
|
TOTAL |
…$20,586… |
..$9,536.. |
..$11,050.. |
$……… |
………. |
SUMMARY BY TYPE OF ACTIVITY
|
Planning & Screening |
.…$3,661…. |
...$3,661... |
….-0-…. |
$……… |
$……… |
|
Environmental Controls |
….400…. |
….400…. |
….-0-…. |
………. |
………. |
|
Reformatting-Microforms |
….7,325…. |
...3,325… |
…4,000… |
………. |
………. |
|
Reformatting-Non-Microforms |
….-0-…. |
….-0-…. |
….-0-…. |
………. |
………. |
|
Physical Treatment |
….9,200…. |
...2,150.. |
...7,050… |
………. |
………. |
|
Bibliographic Activities |
….-0-…. |
….-0-…. |
….-0-…. |
………. |
………. |
|
Other |
….-0-…. |
….-0-…. |
….-0-…. |
….-0-…. |
….-0-…. |
|
TOTAL |
…$20,586… |
..$9,536.. |
..$11,050.. |
$……… |
$……… |
Last modified on February 10, 2000/djr
For questions or comments contact Barbara Lilley
URL: http://www.nysl.nysed.gov/libdev/cp/projbud.htm