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i. Percentage of total library outlets where 100% <br /> literacy services will be provided <br /> -2.2 Participation in Regional Networks <br /> a. Regional network name ''Bay area Literacy(Bout) <br /> -Section 3. Financial Report: English as a Second Language Services <br /> Please complete the following budget for both your CLLS award and local match for your English as a Second Language Services. <br /> Please also include a detailed narrative of projected expenditures, including staffing FTE, in the "Narrative"column for both your <br /> projected CLLS award expenditures and projected local match expenditures for each program. <br /> 3.la 2024-2025 ESL Program Budget <br /> ESL- ESL- Total Total Local Grand <br /> CLLS local CLLS Funds Totals Narrative of expenses(required) <br /> Funds <br /> j ;Salaries, 4ESL portion of FTE for one Supervising Librarian(Jeff <br /> +wages, and 2$44,700 3$6,438 $44,700 $6,438 $51,138 Gibson).05, two Librarians(Julie Eseltine, Lori <br /> !benefits Carducci).25 each, and one Program Assistant(Traci <br /> Menendez).11. <br /> (Consulting <br /> `Fees <br /> iTravel 5$3,110 .6$369 $3,110 $369 $3,479 Estimated costs for 2 literacy coordinators to attend <br /> CLA conference, Pasadena, CA. <br /> (Supplies and 7g y <br /> Materials $6,000 $2,000 '$6,000 $2,000 $8,000 Print materials. <br /> Equipment <br /> 1 111ZoomPro subscription reimbursements for tutors;Services 10$7,261 $7,261 $7,261 providing virtual instruction;in-service training fee; <br /> Spotify outreach;Engen app;News for You online. <br /> ;Subtotal 1$61,071 $8,807 $61,071 $8,807 $69,878 <br /> j ;Indirect <br /> 12 13 14 Program assistant hours paid from grant rather than <br /> ;Total $61,071 $8,807;$61,071 $8,807 $69,878 <br /> local funds. <br /> -3.1.b 2025-2026 ESL Program Budget <br /> ESL- ESL- "Total Total Grand Narative of expenses(required) <br /> 1 ( CLLS Local CLLS Local Totals <br />