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

SUMMARY BY TYPE OF EXPENDITURE

A
Project
Total

B
Inst'l
Contrib.

C
Grant
Request

D
Grant
Approved

E
Expenses
Submitted

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..

$………

$………




Go to Budget Contents

Last modified on February 10, 2000/djr
For questions or comments contact Barbara Lilley
URL: http://www.nysl.nysed.gov/libdev/cp/projbud.htm