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 listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
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: 12/06/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170006             GENERAL LIBRARY AI       982,472       982,472  01/01/16  12/31/16                                         
* 0301170006             CENTRAL LIBRARY AI       178,183       178,183  01/01/16  12/31/16                                         
* 0303170006             COORDINATED OUTREA        85,442        85,442  01/01/16  12/31/16                                         
* 0312170006             LOCAL LIBRARY SERV       154,901       154,901  01/01/16  12/31/16                                         
* 0313170006             LOCAL SERVICES SUP       118,991       118,991  01/01/16  12/31/16                                         
* 0316171006             PUB LIBRARY SYS SU       142,202       142,202  01/01/16  12/31/16                                         
* 0335170006             INTERINSTITUTIONAL         4,848         4,848  01/01/16  12/31/16                                         
  0340176705             ADULT LITERACY LIB         4,678         4,210  07/01/16  06/30/17                                         
  0342176659             FAMILY LITERACY LI         8,421         7,578  07/01/16  06/30/17                                         
* 0371170007             SPECIAL LIBRARY AI       102,500       102,500  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0386166301             PUBLIC LIBRARY CON        92,213        82,991  07/01/15  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,874,851     1,864,318                                                             
                                                                                                       
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