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:     261600700020                                                                                                          
AGENCY NAME:  MONROE COUNTY LIBRARY SYSTEM                             RUN DATE: 05/22/13                                           
                                                                                                                                    
                                     2013 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0070130039             LSTA                      17,400         3,480  04/01/12  03/31/13                                         
  0070131005             LSTA                      12,000         2,400  12/01/12  07/31/13                                         
* 0300130023             GENERAL LIBRARY AI     1,068,695     1,068,695  01/01/12  12/31/12                                         
* 0301130023             CENTRAL LIBRARY AI       247,616       247,616  01/01/12  12/31/12                                         
* 0303130023             COORDINATED OUTREA       111,750       111,750  01/01/12  12/31/12                                         
* 0304130023             STATE CORRECTION A           696           696  01/01/12  12/31/12                                         
* 0312130023             LOCAL LIBRARY SERV       219,894       219,894  01/01/12  12/31/12                                         
* 0313130023             LOCAL SERVICES SUP       148,083       148,083  01/01/12  12/31/12                                         
* 0316131023             PUB LIBRARY SYS SU       148,089       148,089  01/01/12  12/31/12                                         
* 0335130023             INTERINSTITUTIONAL         7,000         7,000  01/01/12  12/31/12                                         
* 0372130007             SPECIAL LIBRARY AI        90,000  UNDER REVIEW  07/01/12  06/30/13                                         
                                                                                                                                    
  TOTAL                                         2,071,223     2,047,703                                                             
                                                                                                       
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