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: 660409700029
AGENCY NAME: WESTCHESTER LIBRARY SYSTEM RUN DATE: 05/22/13
2013 PROJECTS
SCHEDULED/
PROJECT # CONTRACT # FUNDING SOURCE BUDGET PAID TO DATE START END
0070130041 LSTA 17,400 3,480 04/01/12 03/31/13
0070131013 LSTA 12,000 2,400 12/01/12 07/31/13
* 0300130022 GENERAL LIBRARY AI 1,324,534 1,324,534 01/01/12 12/31/12
* 0301130022 CENTRAL LIBRARY AI 300,008 300,008 01/01/12 12/31/12
* 0303130022 COORDINATED OUTREA 133,034 133,034 01/01/12 12/31/12
* 0304130022 STATE CORRECTION A 26,566 26,566 01/01/12 12/31/12
* 0312130022 LOCAL LIBRARY SERV 238,880 238,880 01/01/12 12/31/12
* 0313130022 LOCAL SERVICES SUP 164,814 164,814 01/01/12 12/31/12
* 0316131022 PUB LIBRARY SYS SU 176,078 176,078 01/01/12 12/31/12
* 0335130022 INTERINSTITUTIONAL 7,722 7,722 01/01/12 12/31/12
* 0372130016 SPECIAL LIBRARY AI 70,000 UNDER REVIEW 07/01/12 06/30/13
* 0373130007 SPECIAL LIBRARY AI 127,961 UNDER REVIEW 07/01/12 06/30/13
TOTAL 2,598,997 2,575,477
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