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:     412300700011                                                                                                          
AGENCY NAME:  MID-YORK LIBRARY SYSTEM                                  RUN DATE: 08/30/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300170008             GENERAL LIBRARY AI       916,835       916,835  01/01/16  12/31/16                                         
* 0301170008             CENTRAL LIBRARY AI       182,417       182,417  01/01/16  12/31/16                                         
* 0303170008             COORDINATED OUTREA        87,162        87,162  01/01/16  12/31/16                                         
  0312170008             LOCAL LIBRARY SERV       115,283       103,754  01/01/16  12/31/16                                         
  0313170008             LOCAL SERVICES SUP       102,729        92,456  01/01/16  12/31/16                                         
* 0316171008             PUB LIBRARY SYS SU       134,635       134,635  01/01/16  12/31/16                                         
* 0335170008             INTERINSTITUTIONAL         4,291         4,291  01/01/16  12/31/16                                         
  0340176716             ADULT LITERACY LIB         4,678  UNDER REVIEW                                                             
  0342176715             FAMILY LITERACY LI         8,421  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
* 0340164704             ADULT LITERACY LIB         4,485         4,036  07/01/15  06/30/16                                         
* 0342164777             FAMILY LITERACY LI         8,073         7,265  07/01/15  06/30/16                                         
  0386166440             PUBLIC LIBRARY CON        17,962        16,165  07/01/15  06/30/17                                         
                                                                                                                                    
  TOTAL                                         1,586,971     1,549,016                                                             
                                                                                                       
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