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: 06/19/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130020 LSTA 11,400 10,260 04/01/12 03/31/13
0070131007 LSTA 6,000 1,200 12/01/12 07/31/13
* 0300130003 GENERAL LIBRARY AI 600,869 600,869 01/01/12 12/31/12
* 0301130003 CENTRAL LIBRARY AI 141,122 141,122 01/01/12 12/31/12
* 0303130003 COORDINATED OUTREA 57,886 57,886 01/01/12 12/31/12
* 0304130003 STATE CORRECTION A 9,237 9,237 01/01/12 12/31/12
* 0312130003 LOCAL LIBRARY SERV 64,118 64,118 01/01/12 12/31/12
* 0313130003 LOCAL SERVICES SUP 57,322 57,322 01/01/12 12/31/12
* 0316131003 PUB LIBRARY SYS SU 96,918 96,918 01/01/12 12/31/12
* 0335130003 INTERINSTITUTIONAL 1,878 1,878 01/01/12 12/31/12
TOTAL 1,046,750 1,040,810
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