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