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:     521800700026                                                                                                          
AGENCY NAME:  SOUTHERN ADIRONDACK LIBRARY SYSTEM                       RUN DATE: 09/03/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300160019             GENERAL LIBRARY AI       926,488       926,488  01/01/15  12/31/15                                         
  0301160019             CENTRAL LIBRARY AI       165,562  UNDER REVIEW                                                             
  0303160019             COORDINATED OUTREA        79,775  UNDER REVIEW                                                             
  0304160019             STATE CORRECTION A        29,695  UNDER REVIEW                                                             
  0312160019             LOCAL LIBRARY SERV        99,046        89,141  01/01/15  12/31/15                                         
  0313160019             LOCAL SERVICES SUP        80,063        72,056  01/01/15  12/31/15                                         
* 0316161019             PUB LIBRARY SYS SU       136,261       136,261  07/01/15  06/30/16                                         
  0335160019             INTERINSTITUTIONAL         2,917  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
* 0340154646             ADULT LITERACY LIB         4,239         3,815  07/01/14  06/30/15                                         
* 0342154668             FAMILY LITERACY LI         7,629         6,866  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,531,675     1,234,627                                                             
                                                                                                       
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