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GRANT CONTRACT BUDGET <br />DIVISION NAME: <br />ED-061638-12 <br />4/05 <br />GRANTEE/FISCAL AGENT NAME: <br />Anoka County Library <br />PROJECT NAME: <br />Anoka County Library on the Go <br />IJECT <br />ODE <br />• BUDGET COST CATEGORIES <br />AND DESCRIPTION <br />MDE AMOUNT <br />OF LSTA FUNDS <br />REQUESTED <br />LOCAL <br />CASH <br />MATCH <br />LOCAL <br />IN -KIND <br />MATCH <br />PROJECT <br />TOTAL <br />SALARIES AND WAGES <br />I ' <br />• 12,555 <br />$12,555 • <br />.00 <br />100 <br />FRINGE BENEFITS <br />• 945 <br />$945 <br />100 <br />PURCHASED SERVICES <br />CONSULTANT SERVICES <br />5,500 <br />$5,500 <br />TELECOMMUNICATIONS SERVICES <br />TELECOMMUNICATIONS EQUIPMENT • <br />PRINTING & DUPLICATING <br />2,200 <br />$2,200 <br />POSTAGE AND PARCEL SERVICES • <br />AUTOMATION SOFTWARE <br />800 . <br />$800 <br />• AUTOMATION HARDWARE <br />STAFF DEVELOPMENT <br />, <br />' STAFF TRAVEL - INSTATE <br />STAFF TRAVEL- OUT OF STATE <br />WORKSHOP & CONFERENCES ( <br />PARTICIPANTS <br />MEALS, LODGING & TRAVEL AND <br />MEETING ROOMS & <br />AV EQUIPMENT RENTAL) <br />OPERATING LEASES ORRENTALS <br />PURCHASE SERVICES - OTHER <br />25,000 <br />$25,000 <br />100 <br />SUPPLIES AND <br />MATERIALS <br />. <br />SUPPLIES <br />500 <br />$500 <br />- <br />LIBRARY MATERIALS <br />14,000 <br />$14,000 <br />ONLINE RESOURCES <br />13,000 <br />$13,000 <br />LIBRARY EQUIPMENT & FURNITURE <br />• 70,389 <br />183,600 . <br />$253,959 <br />100 <br />OTHER EXPENDITURES <br />(LIST) <br />TOTAL DIRECT COSTS <br />$ • <br />$ <br />$ <br />$ <br />N <br />NO <br />INDIRECT ALLOWED UNDER FEDERAL <br />LSTA PROGRAM <br />NA <br />NA <br />No Indirect <br />$ - <br />$ <br />PR(ITF.C'T TCITATS <br />$117,389 <br />$197,600 <br />$ 13,000 <br />$327,989 <br />A— 6 <br />