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2021 – 2022 First 5 Alameda County MOU Attachment 1: Budget <br />San Leandro Public Library Page 1 <br />MOU# PI-ECE-2122-664 <br />ATTACHMENT 1 <br />BUDGET <br />Contractor: San Leandro Public Library (SLPL) <br />Contract Term: November 1, 2021 – June 30, 2022 <br />Item # Activity # Units Price <br />per Unit Total <br />1. FFN Storytime Kit and Books Distribution: <br />Main Branch 1 Distribution $ 200.00 $ 200.00 <br />2. FFN Storytime Kit and Books Distribution: <br />Manor Branch 1 Distribution $ 200.00 $ 200.00 <br />3. Two (2) SLPL Staff attend First 5 Library <br />Online Learning Communities <br />4 Learning <br />Communities $ 100.00 $ 400.00 <br />4. Present at two (2) community sites in <br />priority neighborhoods 2 presentations $ 1,000.00 $ 2,000.00 <br />5. Materials for children’s enhancements at up <br />to two (2) Library branches 2 Branches $ 1,000.00 $ 2,000.00 <br />Subtotal Direct Payment to SLPL $4,800.00 <br />5. FFN Storytime Kits (directly ordered via First <br />5 designated online vendor) 168 $90.39 $15,185.00 <br />Subtotal Payment to F5 Vendor for Materials Ordered by SLPL $15,185.00 <br />TOTAL BUDGET $ 19,985.00 <br />[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] <br />207