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: 04/23/14                                           
                                                                                                                                    
                                     2014 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300140023             GENERAL LIBRARY AI     1,121,116     1,121,116  01/01/13  12/31/13                                         
* 0301140023             CENTRAL LIBRARY AI       259,761       259,761  01/01/13  12/31/13                                         
* 0303140023             COORDINATED OUTREA       117,232       117,232  01/01/13  12/31/13                                         
* 0304140023             STATE CORRECTION A           730           730  01/01/13  12/31/13                                         
* 0312140023             LOCAL LIBRARY SERV       230,680       230,680  01/01/13  12/31/13                                         
* 0313140023             LOCAL SERVICES SUP       155,347       155,347  01/01/13  12/31/13                                         
* 0316141023             PUB LIBRARY SYS SU       155,353       155,353  01/01/13  12/31/13                                         
* 0335140023             INTERINSTITUTIONAL         7,480         7,480  01/01/13  12/31/13                                         
  0340144636             ADULT LITERACY LIB         7,549         6,794  07/01/13  06/30/14                                         
  0342144637             FAMILY LITERACY LI        11,743        10,568  07/01/13  06/30/14                                         
* 0372140008             SPECIAL LIBRARY AI         9,000         9,000  07/01/13  06/30/14                                         
* 0372140023             SPECIAL LIBRARY AI       186,000       186,000  07/01/13  06/30/14                                         
                                                                                                                                    
  TOTAL                                         2,261,991     2,260,061                                                             
                                                                                                       
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