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<br />San Leandro Public Library <br />Memory Lab <br />2021-2022 <br />40-9281 <br />Page 26 of 40 <br />10. INCOME FROM PROJECT Project income, e.g., fees charged for the use of library <br />space in the context of a grant project, or to recover out of pocket project- <br />related costs, or to create products such as manuals, or for other expenditures <br />directly related to and used for the purposes of the grant and accrued under <br />the conditions of the grant award, are allowable. Source: 2 CFR Part 200 Uniform <br />Administrative Requirements, Cost Principles, and Audit Requirements for Federal <br />Awards. See Electronic Code of Federal Regulations: Program Income <br /> <br />11. LOBBYING The cost of certain influencing activities associated with obtaining <br />grants, contracts, cooperative agreements or loans, is unallowable. Costs of <br />membership in organizations substantially engaged in lobbying are unallowable. <br />Source: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and <br />Audit Requirements for Federal Awards. See Electronic Code of Federal <br />Regulations: Lobbying <br /> <br />12. MEMBERSHIPS, SUBSCRIPTIONS, AND PROFESSIONAL ACTIVITIES Costs of the grant <br />recipient’s memberships in business, technical, and professional organizations <br />are allowable. (NOTE: The State Library’s policy is that use of LSTA funds for <br />personal memberships in organizations is not permitted.) Subscriptions to <br />business, professional, and technical periodicals are allowable. Source: 2 CFR <br />Part 200 Uniform Administrative Requirements, Cost Principles, and Audit <br />Requirements for Federal Awards. See Electronic Code of Federal Regulations: <br />Memberships, Subscriptions, and Professional Activities <br /> <br />13. PREMIUMS, PRIZES, INCENTIVES, AND SOUVENIRS Costs of promotional items and <br />memorabilia, including models, gifts, and souvenirs, are unallowable. See <br />ADVERTISING AND PUBLIC RELATIONS (e)(3). <br /> <br />14. REFRESHMENTS See ENTERTAINMENT (unallowable), and MEMBERSHIPS, <br />SUBSCRIPTIONS, AND PROFESSIONAL ACTIVITIES (allowable). <br /> <br />15. TRAINING The cost of training provided for employee development is allowable. <br />Source: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and <br />Audit Requirements for Federal Awards. See Electronic Code of Federal <br />Regulations: Training <br /> <br />16. TRAVEL EXPENSE Travel costs are allowable for expenses for transportation, <br />lodging, subsistence, and related items incurred by employees traveling on <br />official business. Charges should be consistent with those normally allowed in like <br />circumstances of the grant recipient organization in its regular operations and <br />policy, in non-federally sponsored activities. An exception to this is that car <br />mileage reimbursement for all awarded LSTA grants cannot exceed the current <br />state rate of 58 cents per mile (CPM). Reimbursement is the preferred method of <br />payment for travel expenses. Source: 2 CFR Part 200 Uniform Administrative <br />Requirements, Cost Principles, and Audit Requirements for Federal Awards. See <br />Electronic Code of Federal Regulations: Travel <br /> <br />DocuSign Envelope ID: BFA82BFD-E288-4CA3-B9FB-BAC4531C0FB0 <br />In Process