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Library – Courts Building 916-323-9759 <br />P.O. Box 942837 csl-adm@library.ca.gov <br />Sacramento, CA 94237-0001 www.library.ca.gov <br />THE BASICS – YOUR LSTA GRANT AWARD <br />The following provides all of the basic information about your grant and managing your grant. <br /> <br />Award #: 40-9281 <br />File #: CC-20 <br />IMLS #: LS-249951-OLS-21 <br />ORGANIZATION: San Leandro Public Library <br />Project Title: Memory Lab <br />Award Amount: $19,360 <br /> <br />2021/2022 LSTA APPROVED BUDGET <br /> <br />Salaries/Wages/Benefits $ <br />Consultant Fees $ <br />Travel $ <br />Supplies/Materials $14,600 <br />Equipment ($5,000 or more per unit) $ <br /> <br />Services $3,000 <br />Project Total $17,600 <br />Indirect Cost $1,760 <br />Grant Total $19,360 <br />Payment Schedule IN FULL <br /> <br />Start Date: 12/30/2021 <br />End Date: 8/31/2022 <br />This project will be officially closed as of the end date listed above and no new expenditures may be <br />generated, nor may any additional funded project activities occur. Unexpended or unencumbered funds <br />must be returned within 30 days of the end date. However, if funds were encumbered prior to the end date, <br />this project is allowed 45 days to liquidate those encumbrances. Any funds not liquidated are to be returned <br />with the liquidation report within 60 days of the end date . <br /> <br />REPORTING <br /> <br />Financial and program narrative reports are required. All required reporting materials, as well as the Grant <br />Guide, will be located on the California State Library’s Manage Your Current Grant webpage <br />(https://www.library.ca.gov/grants/manage/). The Grant Guide for this project will list specific reporting due <br />dates. Failure to provide timely reports is a serious breach of a grant recipient’s administrative duty under the <br />grant program, which may result in federal audit exceptions against the state and the loss of LSTA funds. <br /> <br />PAYMENTS <br /> <br />Please note this clarification regarding payments. If your full grant amount is more than $20,000, ten percent (10%) <br />of the grant award is withheld until the end of the project period. It is payable only if the grant recipient fulfills all <br />project reporting requirements and expends all funds, or returns all unspent grant funds, by the time specified in the <br />grant program. <br />DocuSign Envelope ID: BFA82BFD-E288-4CA3-B9FB-BAC4531C0FB0 <br />In Process