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Sources of Multipurpose Project Revenue (Mu-tipurpose Protects only/ <br />27. State Matching Funds (65% of Line 26 Eligible Costs) > ~ ~ <br />28. Local Matching Funds .................................................................................................... .......... > 3 0 <br />/Column C, Line 26 minus Line 27. Must also equal the total of Lines 29 - 33] <br />Sources of Local Matching Funds: <br /> <br />y .................................................................................................. > <br />29. Cit $ 0 <br /> <br />y ............................................................................................. > <br />30. Count ~ 0 <br />31. Special District ................................................. S 0 <br />32. Private ................................................................... > S 0 <br />33. Other (Specify): > $ 0 <br />34. Local Credits [Lands and A&E Fees] $ 0 <br />35. Ad'usted Local Match Line 28 minus Line 34 > ~ 0 <br />36. Supplemental Local Funds] $ 0 <br />(Same as Line 26 Library (D) and Other (E) Total Ineligible) <br />37. TOTAL PROJECT INCOME: [Add Lines 27, 28, and 36] ~ U <br />~ Up to a maximum of $20,000,000 <br />z Land credit is not allowed for land acquired by funds from the "Class Size Reduction Kindergarten-University Public Education Facilities Bond Act of 1998" <br />(See Education Code section 19995 (c) which references Part 68 (commencing with section 100400 of the Education Code) <br />Projected Library Operating Budget (Multipurpose New construction and conversion Protects only) <br />INITIAL <br />START-UP ANNUAL <br />EXPENDITURES EXPENSES EXPENSES <br />1 s I is f•t > $ $ <br />a arses ene t s <br />2. Facilities Costs ~ $ $ <br /> Insurance <br /> Maintenance (Including Custodial, Trash, Landscaping, etc.) <br /> Security <br /> Utilities <br /> Other (Specify): <br />3. Equipment & Supplies Costs > ~ ~ <br /> Equipment <br /> Supplies <br />4. Materials > $ 5 <br /> Books, AV, Magazines, & Newspapers <br /> Electronic Services & Subscriptions <br /> Other Formats <br />5. Other AlIOCations (As applicable to the proposed project) > ~ $ <br /> Administrative/Business Office <br /> Branch Operations <br /> Circulation Services <br /> Facilities & Capital Coordination <br /> Program Planning <br /> Technical Services <br /> Other (Specify): <br />6. Miscellaneous (Other) ~ $ $ <br />7. TOTAL EXPENDITURES: > SO <br />SO <br />28 <br />