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:     060301700003                                                                                                          
AGENCY NAME:  CHAUTAUQUA-CATTARAUGUS LIB SYSTEM                        RUN DATE: 04/22/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140003             GENERAL LIBRARY AI       630,342       630,342  01/01/13  12/31/13                                         
* 0301140003             CENTRAL LIBRARY AI       148,044       148,044  01/01/13  12/31/13                                         
* 0303140003             COORDINATED OUTREA        60,725        60,725  01/01/13  12/31/13                                         
* 0304140003             STATE CORRECTION A         9,690         9,690  01/01/13  12/31/13                                         
* 0312140003             LOCAL LIBRARY SERV        67,263        67,263  01/01/13  12/31/13                                         
* 0313140003             LOCAL SERVICES SUP        60,134        60,134  01/01/13  12/31/13                                         
* 0316141003             PUB LIBRARY SYS SU       101,672       101,672  01/01/13  12/31/13                                         
* 0335140003             INTERINSTITUTIONAL         2,006         2,006  01/01/13  12/31/13                                         
  0340144619             ADULT LITERACY LIB         4,194         3,774  07/01/13  06/30/14                                         
  0342144601             FAMILY LITERACY LI         7,549         6,794  07/01/13  06/30/14                                         
* 0372140002             SPECIAL LIBRARY AI       204,000       204,000  07/01/13  06/30/14                                         
* 0372140018             SPECIAL LIBRARY AI        40,800        40,800  07/01/13  06/30/14                                         
  0386145255             PUBLIC LIBRARY CON         6,604  UNDER REVIEW                                                             
                                                                                                                                    
  TOTAL                                         1,343,023     1,335,244                                                             
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME