Laserfiche WebLink
2e• <br />Sources of Multipurpose Project Revenue (Muidpurpose Projects only) <br />27. State Matching Funds (65% of Line 26 total eligible costs') ........................... ............................... > $ <br />28 Local Matching Funds .............................................................. ............................... > $ <br />(Column C, Line 26 minus Uns 27. li{ust also equal the total or Lines 29 43.1 <br />Sources of Local Matching Funds: <br />29 City ........................................................... ............................... > $ <br />30 County ....................................................... ..............................> $ <br />31 Special District ........................................... ............................... > $ <br />32 Private ...................................................... ............................... > $ <br />33. Other (Specify): > $ <br />34. Local Credits [Land and A &E Fees] ........................................... ............................... > $ <br />35. Adjusted Local Match (Line 28 minus Line 34) ..................................... ............................... > $ <br />36. Supplemental Local Funds (Same as tine 26 Library (D) and Otter (E) Total Ineligible ) ........................ > $ <br />37. TOTAL PROJECT INCOME: (Add Lines 27,28 and 36) ........................ ............................... > $ <br />'Up to a maximum of $20,000,000 <br />'Land credit is not allowed for land acquired by funds from the "Class Size Reduction Kindergarten- Univsrslty Public Education Facilities Bond Act of 1998 "ISee <br />Education Code section 19995 (c) which references Part 68 (commencing with section 100100 of the Education Code )1 <br />Projected Library Operating Budget (Multipurpose Now Construction and Conversion Projects Only) <br />INITIAL <br />START-UP <br />ANNUAL <br />EXPENDITURES <br />EXPENSES <br />EXPENSES <br />1. <br />Salaries /Benefits <br />> <br />$ <br />$ <br />2. <br />Facilities Costs <br />> <br />$ <br />$ <br />Insurance <br />Maintenance (Including Custodial, Trash, Landscaping, etc.) <br />Security <br />Utilities <br />Other (Specify): <br />3. <br />Equipment & Supplies Costs <br />> <br />$ <br />$ <br />Equipment <br />Supplies <br />4. <br />Materials <br />> <br />$ <br />$ <br />Books, AV, Magazines, & Newspapers <br />Electronic Services & Subscriptions <br />Other Formats <br />5. <br />Other Allocations (As applicable to the proposed project) <br />> <br />$ <br />$ <br />Administrative/Business Office <br />Branch Operations <br />Circulation Services <br />Facilities & Capital Coordination <br />Program Planning <br />Technical Services <br />Other (Specify): <br />6. <br />Miscellaneous (Other) <br />> <br />$ <br />$ <br />7. <br />TOTAL EXPENDITURES: <br />> <br />$ <br />$ <br />Version 1.3 (5/30/02) 28 <br />