CopyCat Grant Application BUDGET



Virtual Youth Programming Grant Application BUDGETLibrary/Organization: Sample LibraryProject Title: Livestream at Sample LibraryThe budget should clearly identify the amounts requested and from what sources.Salaries/Wages/BenefitsLSTACash Match & In-KindTotalLibrarian 1 at $22 per?hour?(.04 FTE)17601760Library Manager at $30 per hour (.01 FTE)300300Communications Team Member at $22 per hour (.01 FTE)110110Library Assistant at $17 per hour (.02 FTE)510510Library Admin at $50 per hour (.01 FTE)500500IT / Purchasing at $20 per hour (.01 FTE)10010000Subtotal032803280Description:Librarian 1 will spend 60 hours in?preparation?and execution of the programs. They will spend 20 hours in training activities for this grant.?Library manager will spend 10 hours in supervising project activity and schedules. Communications team will dedicate 5 hours to promoting the project. Library assistant will spend 30 hours assisting the librarian on the programs. Library admin will review and generate reports on the project for 10 hours. IT and purchasing will spend a combined 5 hours on the purchasing and setup of technology.?Consultant FeesLSTACash Match & In-KindTotal00000000Subtotal000Description:Travel FeesLSTACash Match& In-KindTotal000000000Subtotal000Description:Supplies /MaterialsLSTACash Match& In-KindTotal2 video production laptops at $3400?680068002 green screens at $160?3203202?Bluetooth?headphones at $80?1601602 tripods with selfie ring at $35?70702 high megapixel cameras at $220?4404402 desk tripods at $25?50502 Document Cameras at $90?18018030 copies of makeup tutorial books?600600Subtotal86208620Description:These materials include the hardware and software needed for the library to broadcast virtual programs. The document cameras will be used in the comic book workshop. The makeup tutorial books will be used in the makeup artist program. Equipment ($5,000 or more per unit)LSTACash Match& In-KindTotal000000000Subtotal000Description:ServicesLSTACash Match& In-KindTotalCoding Instructor at $150 a program?12001200Comic Book Artist at $100 a program?400400Makeup artist instructor at $100 a program?600600Adobe subscriptions?800800Canva?subscription?240240Minecraft.edu accounts?14060200000Subtotal3380603440Description:These are all instructors the library will contract with to help deliver programs. Each instructor will lead a workshop 'series' that goes in depth into a skill.?Minecraft EDU accounts will be used in the Minecraft program. The Abode and?Canva?subscriptions will be used in?post-production?of the videos.?LSTA Project Total: 12000Cash & In Kind Project Total: 3340Total: 15340Indirect Costs: check one box FORMCHECKBOX No Indirect FORMCHECKBOX State Negotiate Cost Rate (attach supporting documentation) FORMCHECKBOX Indirect proposed cost rateDescription: No indirect rate to be appliedCalculate the grand totals using the indirect cost rate. If no indirect cost rate, repeat project totals.LSTA Grand Total: 12000Cash & In-Kind Grand Total: 3340LSTA and Cash & In-Kind Grand Total: 15340 ................
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