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<br />2022 – 2023 First 5 Alameda County MOU Attachment 1: Budget <br />San Leandro Public Library Page 1 <br />MOU# PS-ECE-2223-160 <br /> <br /> <br /> <br /> <br /> <br />ATTACHMENT 1 BUDGET <br />Contractor: San Leandro Public Library (SLPL) <br />Contract Term: November 1, 2021 - June 30, 2022 <br /> <br />Item <br /># Activity # Units <br />Firm Fixed <br />Price per <br />Unit <br />Total <br />1. <br />Host and document a Día de los Libros <br />event and distribute books or materials <br />to attendees <br />1 Event & <br />Distribution $ 7,000.00 $ 7,000.00 <br />2. <br />Hold two (2) Storytime/FFN Early <br />Learning community events in priority <br />neighborhoods that support early <br />literacy <br />2 Storytimes or FFN <br />Community Events $ 2,000.00 $ 4,000.00 <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. Materials for children’s enhancements <br />at up to two (2) Library branches 2 Branches $ 1,000.00 $ 2,000.00 <br />5. <br />Materials to distribute at Storytimes or <br />FFN Early Learning community events in <br />priority neighborhoods <br />Combined <br />Storytimes/Events $3,000.00 $3,000.00 <br />TOTAL BUDGET <br /> <br />$ 16,400.00 <br /> <br /> <br />[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] <br /> <br />DocuSign Envelope ID: 56CB1BDC-3907-488F-A022-298A47CE7850