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Cabarrus County Public Library <br />8. BUDGET TABLE <br />EZ Literacy & Lifelong LearAfth)nle number 1 \n <br />G -4 Page 231 <br />Budget Category — see descriptions below <br />Page <br /># <br />Quantity <br />of Items <br />Cost <br />per Item <br />Total <br />A <br />Salaries /Wages /Benefits <br />Bilingual Library Assistant (0.5 FTE) <br />Salary: 20 hours per week, $15 per hour for an estimated 44 <br />weeks. <br />3 <br />1 <br />13,200.00 <br />13,200.00 <br />Bilingual Library Assistant <br />Social Security, Medicare, Insurance and Bonds <br />3 <br />1 <br />1,537.00 <br />1,537.00 <br />B <br />Consultant Fees <br />C <br />Travel, library staff only <br />Mileage estimation for outreach services conducted by <br />Bilingual Library Assistant, at $0.54 cents per mile for <br />approximately 100 miles RT per month over 10 month period. <br />4 <br />10 <br />54.00 <br />540.00 <br />D <br />Supplies /Materials <br />Purchase of 500 items to improve existing Spanish language <br />collections, at the average cost of $15 per item (includes est. <br />discount through Baker & Taylor contract). <br />4 <br />500 <br />15.00 <br />7,500.00 <br />iPad Air mobile tablets (16GB, WiFi only); supports digital <br />literacy workshops, along with ability to offer mobile services <br />via ILS. Also available to tutors for one -on -one digital coaching. <br />4 <br />10 <br />379.00 <br />3,790.00 <br />Oxford University Press Dominoes Book Pack collection (13 at <br />avg. $78 per pack); combines Playaway audio and literacy <br />building workbook. Available to ESOL tutors and students. <br />4 <br />13 <br />78.00 <br />1014.00 <br />Workbooks /Materials for group classes and individuals; 5 <br />additional classes at max of 10 students each, plus tutors and <br />individual students. Materials per student include leveled New <br />Reader's Press workbooks, a dictionary, and accompanying <br />tutor materials. <br />4 <br />70 <br />42.00 <br />2,940.00 <br />E <br />Equipment that exceeds $5,000 per item <br />F <br />Services <br />G <br />Subtotal <br />30,521.00 <br />H <br />Indirect Costs, applicants must choose one <br />® The library chooses not to include Indirect Costs. <br />Project Total (G + H) <br />Minus Matching Funds <br />10% <br />3,053.00 <br />1 <br />Total LSTA Funds Requested, up to $50,000 <br />Round up to nearest dollar <br />Use this total to enter in Online Signature Page <br />27 <br />EZ Literacy & Lifelong LearAfth)nle number 1 \n <br />G -4 Page 231 <br />