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:     140600700787                                                                                                          
AGENCY NAME:  BUFFALO & ERIE CO PUBLIC LIBRARY                         RUN DATE: 08/21/14                                           
                                                                                                                                    
                                     2015 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300150002             GENERAL LIBRARY AI     1,500,390     1,500,390  01/01/14  12/31/14                                         
  0301150002             CENTRAL LIBRARY AI       323,354  UNDER REVIEW                                                             
  0303150002             COORDINATED OUTREA       143,191  UNDER REVIEW                                                             
  0304150002             STATE CORRECTION A        38,760  UNDER REVIEW                                                             
  0312150002             LOCAL LIBRARY SERV       257,781       232,002  01/01/14  12/31/14                                         
  0313150002             LOCAL SERVICES SUP       181,775       163,597  01/01/14  12/31/14                                         
* 0316151002             PUB LIBRARY SYS SU       185,113       185,113  01/01/14  12/31/14                                         
  0335150002             INTERINSTITUTIONAL         7,433  UNDER REVIEW                                                             
  0340154630             ADULT LITERACY LIB         7,629             0                                                             
  0342154586             FAMILY LITERACY LI        11,868             0                                                             
                                                                                                                                    
                              OPEN PROJECTS 2014 AND PRIOR                                                                          
  0305144607             LIBRARY CONSERVATI        12,736        11,462  07/01/13  06/30/14                                         
  0340144630             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144586             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
  0386134473             PUBLIC LIBRARY CON       119,108       107,197  07/01/12  06/30/15                                         
                                                                                                                                    
  TOTAL                                         2,808,430     2,217,123                                                             
                                                                                                       
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