1^st Year Service Plan Budget Narrative FY 2000-2001

a.       Salaries & Benefits

Library of California = Executive Director, Program Manager, Training, Virtual Reference and Communications Coordinator, Clerical, and Accounting Support - $205,000.

In-kind = 12 meetings @ 5 hours each (3 hrs meeting/2 hrs travel) for 10-15 people at $30/hour average and between-meeting tasks, consultations, conferences totaling 16 hours per month per person plus donated support staff assistance - $80,000.

b.      Library Materials

Library of California = The Network will continue the Supplemental Planning Grant Online Database Services - $235,000.

In-kind = Work with installation, patron authentication and maintenance by local library staff - $40,000.

c.       Operation

Library of California = Business expenses, Communications charges, Legal and other professional services, Rent and other facility fees - $78,550.

In-Kind = Time spent by the Chairman of the Board and others serving on the Council and the Board -  $15,000.

d.      Equipment ($5K+)

Library of California = Office equipment, including computers, printers and desks and system vehicle -  $40,000.

e.       Total for Objectives

Library of California = Internet Service Provider, Training, Workshops and scholarships, Delivery Services, Automation Project grant(s) and publicize Net Lender Program - $148,500.

In-Kind = Staff expenses for travel time and time at workshops and training - $3,000.

f.        Indirect Cost

Library of California = For administrative overhead - $69,000.

 

g.       TOTAL = $914,050.

 

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