Library Name: State Library and Archives of Florida/Heartland Library Cooperative

Project Name: Bringing Glades County to Heartland Cooperative

BUDGET
(Round all amounts to the nearest dollar. Add additional lines if needed to include all information in a section.)
LSTA LOCAL/STATE
MATCH
SALARIES & BENEFITS (Position Title) F.T.E.
(All salaries to be paid from federal or local sources)
Courier salary 0.13 $4,700.00
Courier benefits 0.13 $998.00
TOTAL SALARIES ……………………………………... $5,698.00 $-

CONTRACTUAL SERVICES (List each vendor)

Leased staff -2 Library Assts. (Sunshine
Staffing) 30,000.00
IT/Network Contractor - Installation and
configuration of equipment 5,000.00

Telecommunications vendor - T-1 and PVC 5,678.00

Migration Services & Equipment
(Polaris Library Systems ) $29,770.00
TOTAL CONTRACTUAL SERVICES ………………… $70,448.00 $-

LIBRARY MATERIALS (Include types of materials to be purchased)

Heritage Quest Database Subscription $4,665.00
__________________________________________ $-
TOTAL LIBRARY MATERIALS .……………………… $4,665.00 $-

SUPPLIES (Specify)
Metrologic Voyager USB scanners, 2 @
$300 $600.00
Receipt printers, 2 @ $310 $610.00
HLC borrower cards 2,000 @ $.25 $500.00
Thermal receipt printer (ExpressCheck) $370.00
TOTAL SUPPLIES……………………………….…….. $2,080.00 $-

TRAVEL $-
Glades Librarian to Directors' Meetings $262.00
Glades Librarian to Workshops $394.00
Glades Librarian to FLA Annual Conf. 2009 $487.00
TOTAL TRAVEL $1,143.00

EQUIPMENT (Equipment and furniture with a useful life of at least one year and a unit cost of $1,000 or more)
Copy Machine (networkable) purchase $4,800.00
ExpressCheck Workstation $4,040.00
Notebook Computer for Public Use $1,100.00
TOTAL EQUIPMENT………………………………….. $9,940.00 $-

OTHER (Specify)
5 datajacks, cabling, installation $750.00
TBLC Annual Dues for Glades Co. $750.00
Set Holdings and Maintenance/TBLC $1,000.00
EnvisionWare PC Management System $5,850.00
TOTAL OTHER ………………………………
…………. $8,350.00 $-
TOTAL…………..……………………………………… $102,324.00 + n/a = $102,324.00