CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     031601700009                                                                                                          
AGENCY NAME:  FOUR COUNTY LIBRARY SYSTEM                               RUN DATE: 05/10/24                                           
                                                                                                                                    
                                     2024 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300240006             GENERAL LIBRARY AI     1,005,811     1,005,811  01/01/23  12/31/23                                         
* 0301240006             CENTRAL LIBRARY AI       182,416       182,416  01/01/23  12/31/23                                         
* 0303240006             COORDINATED OUTREA       100,883       100,883  01/01/23  12/31/23                                         
* 0312240006             LOCAL LIBRARY SERV       158,697       158,697  01/01/23  12/31/23                                         
* 0313240006             LOCAL SERVICES SUP       121,817       121,817  01/01/23  12/31/23                                         
* 0316241006             PUB LIBRARY SYS SU       143,451       143,451  01/01/23  12/31/23                                         
* 0335240006             INTERINSTITUTIONAL         5,364         5,364  01/01/23  12/31/23                                         
* 0368240016             SPECIAL LIBRARY AI        20,000        20,000  07/01/23  06/30/24                                         
* 0371240003             SPECIAL LIBRARY AI        14,000        14,000  07/01/23  06/30/24                                         
* 0382240009             SPECIAL LIBRARY AI        20,000        20,000  07/01/23  06/30/24                                         
* 0391240006             LOVE YOUR LIBRARY          6,000         6,000  01/01/23  12/31/23                                         
                                                                                                                                    
                              OPEN PROJECTS 2023 AND PRIOR                                                                          
  0386229320             PUBLIC LIBRARY CON        32,308        29,077  07/01/21  06/30/24                                         
                                                                                                                                    
  TOTAL                                         1,810,747     1,807,516                                                             
                                                                                                                                                                          
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