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: 11/21/17                                           
                                                                                                                                    
                                     2018 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300180006             GENERAL LIBRARY AI       983,001       983,001  01/01/17  12/31/17                                         
* 0301180006             CENTRAL LIBRARY AI       178,279       178,279  01/01/17  12/31/17                                         
* 0303180006             COORDINATED OUTREA        85,488        85,488  01/01/17  12/31/17                                         
* 0312180006             LOCAL LIBRARY SERV       155,513       155,513  01/01/17  12/31/17                                         
* 0313180006             LOCAL SERVICES SUP       119,055       119,055  01/01/17  12/31/17                                         
* 0316181006             PUB LIBRARY SYS SU       142,278       142,278  01/01/17  12/31/17                                         
* 0335180006             INTERINSTITUTIONAL         5,237         5,237  01/01/17  12/31/17                                         
  0340186705             ADULT LITERACY LIB         4,681         4,212  07/01/17  06/30/18                                         
  0342186659             FAMILY LITERACY LI         8,426         7,583  07/01/17  06/30/18                                         
* 0371180007             SPECIAL LIBRARY AI       104,500       104,500  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,786,458     1,785,146                                                             
                                                                                                                                                                          
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