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Cabarrus County Public Library 6 <br />11. BUDGET NARRATIVE <br />Salary/benefits. The largest expense of the project is the staff. The position would be equivalent to a Senior <br />Library Assistant (salary grade 65) with a base salary of $35,647. This would be a full -time position benefits <br />totaling $17,311. <br />Equipment. <br />Laptop. A laptop is included for the use of the grant funded staff. This laptop would be used for their daily <br />work. The laptop specifications are dictated by County IT. They are as follows: <br />Dell Latitude E6430 <br />• Processor: 3rd gen Intel Core i3 -3110M Processor (2.4GHz, 3M cache <br />• Memory: 4.OGB, DDR3- 1333MHz SDRAM, 2 DIMMS <br />• Video Card: Intel HD Graphics 4000 <br />• Hard Drive: 320GB 7200rpm Hard Drive 9.5mm <br />• Operating System: Windows 7 Professional, 32 -bit, with Media, Latitude, English <br />• Cost: $1,196 <br />Smart Boards. Two Smart Boards are needed for the project. One is for the Mt Pleasant Library and one is for <br />the Kannapolis Library. The Smart Board for the Kannapolis Library is mobile to accommodate the variety of <br />meeting spaces available. The Smart Board specifications are dictated by County IT. They are as follows: <br />Kannapolis Library <br />Smart Board Model 685 and UF75w Projector <br />$5,061.00 <br />Side mounted power speakers pair <br />$287.00 <br />Mobile Height Adjustable Floor Stand <br />$1,347.00 <br />Hardware, Installation <br />$800.00 <br />TOTAL <br />$7,495.00 <br />Mt Pleasant Library <br />Smart Board Model 680 and UF75 Projector <br />$4,299.00 <br />Side mounted power speakers pair <br />$287.00 <br />Hardware, Installation <br />$800.00 <br />TOTAL <br />$5,386.00 <br />Supplies, Postage, Printing. Office space for the grant funded staff will be at the Concord Library in the Literacy <br />Office. The space is equipped with a desk, chair and telephone. Grant funds of $3,000 are needed for routine <br />office supplies including printer toner and paper. <br />Other Costs. The standard mileage reimbursement for Cabarrus County will be paid for travel to the various <br />libraries by the grant staff. Total cost is $500. <br />Attarhmant nnmh <br />Literacy & Lifelong Learning Project Grant, 2013 -2014 page 6 of 7 <br />F -8 Page 105 <br />