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It is anticipated that the circulation of non - fiction materials belonging to the Harrisburg Library will <br />increase and the number of non - fiction materials that are borrowed from other libraries in the <br />system will decrease. <br />8. BUDGET TABLE WORKSHEET <br />Round amounts to whole dnllars <br />Books, ebooks, DVDs <br />by subject categories <br />Quantity <br />Est. Unit Cost <br />Total $ <br />Adult non - fiction — Health and Medical <br />125 <br />20 <br />2500 <br />Adult non - fiction — Job Search / Career <br />80 <br />20 <br />1600 <br />Adult non - fiction — Small Business <br />75 <br />20 <br />1500 <br />Adult non - fiction — Technology <br />90 <br />20 <br />1800 <br />Adult non - fiction — Travel <br />75 <br />20 <br />1500 <br />Adult non - fiction — Personal Finance <br />90 <br />20 <br />1800 <br />Adult non - fiction — Legal Resources <br />60 <br />20 <br />1200 <br />Juvenile non - fiction — Countries <br />125 <br />16 <br />2000 <br />Juvenile non - fiction — States <br />150 <br />16 <br />2400 <br />Juvenile non - fiction — History <br />125 <br />16 <br />2000 <br />Juvenile non - fiction — Biography <br />50 <br />16 <br />800 <br />Juvenile non - fiction — Science <br />250 <br />16 <br />4000 <br />Juvenile non - fiction — Sports <br />75 <br />16 <br />1200 <br />b. Vendor processing costs <br />1380 <br />.60 <br />828 <br />c. Shipping / Handlin <br />FREE <br />d. Taxes unless refunded to your institution <br />NONE <br />e. TOTAL PROJECT COSTS <br />25,128 <br />Amount of grant funds* requested <br />20,000 <br />must equal or exceed 25% of grant funds Amount of matching funds ** <br />5,128 <br />Total Project Costs <br />25,128 <br />Grant funds requested must equal at least $1,000, but cannot exceed $20,000. <br />*" Local matching funds must equal at least 25% of the LSTA grant request (i.e. a 1 to 4 ratio, or 20% of the <br />total project costs). See Program- Specific Information and Guidelines for more information. <br />9. LIBRARY COLLECTION EXPENDITURES (transfer information to #9 on the application form) <br />Complete the table below. If possible, break out expenditures for electronic resources. Otherwise, <br />reflect all collection expenditures in the TOTAL row. <br />EZ Strengthening Public and Academic Library Collections Grant, 2011 -2012 Applicat MoM page 4 <br />F -5 <br />