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:     571000700006                                                                                                          
AGENCY NAME:  SOUTHERN TIER LIBRARY SYSTEM                             RUN DATE: 05/26/16                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0300160020             GENERAL LIBRARY AI       822,566       822,566  01/01/15  12/31/15                                         
* 0301160020             CENTRAL LIBRARY AI       158,317       158,317  01/01/15  12/31/15                                         
* 0303160020             COORDINATED OUTREA        71,946        71,946  01/01/15  12/31/15                                         
* 0304160020             STATE CORRECTION A        25,198        25,198  01/01/15  12/31/15                                         
* 0312160020             LOCAL LIBRARY SERV       107,984       107,984  01/01/15  12/31/15                                         
* 0313160020             LOCAL SERVICES SUP        90,452        90,452  01/01/15  12/31/15                                         
* 0316161020             PUB LIBRARY SYS SU       124,026       124,026  07/01/15  06/30/16                                         
* 0335160020             INTERINSTITUTIONAL         3,696         3,696  01/01/15  12/31/15                                         
  0340164634             ADULT LITERACY LIB         4,485         4,036  07/01/15  06/30/16                                         
  0342164593             FAMILY LITERACY LI         8,073         7,265  07/01/15  06/30/16                                         
* 0373160004             SPECIAL LIBRARY AI        85,000  UNDER REVIEW  07/01/15  06/30/16                                         
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0386155834             PUBLIC LIBRARY CON         9,852         8,866  07/01/14  06/30/16                                         
  0386145091             PUBLIC LIBRARY CON        16,000        14,400  07/01/13  06/30/16                                         
                                                                                                                                    
  TOTAL                                         1,527,595     1,523,752                                                             
                                                                                                       
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