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File #: 16-0000    Version: 1 Name: Accept LSTA (Library Services and Technology Act) Grant
Type: Resolution Status: Adopted
File created: 12/28/2015 In control:
On agenda: 1/4/2016 Final action: 1/4/2016
Title: Accept LSTA (Library Services and Technology Act) Grant

Title

Accept LSTA (Library Services and Technology Act) Grant

 

Summary

Description of Topic: (who, what, where, when, why and how much)

The Foley Public Library has been awarded an LSTA Grant of $6,000.00 to be used toward the purchase of materials in support of the home-school collection.  The grant requires a 25% match fund which will be re-allocated from the 04-600-5100 (Books) account to the 04-600-8077 (LSTA) account which will have to be reactivated.  The funds must be expended by June 30, 2016.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      __X__ Not budgeted requiring increase of $6,000 in revenue and $7,500 in expense with a transfer to offset the $1,500 net loss.

 

   Capital - Departmental

      ____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, resolution 15-2113 approved the Foley Public Libary's application for a $5,000 LSTA grant with a 25% match ($1,250), and 

 

     WHEREAS, the award amount of the grant was $6,000 with a 25% match ($1,500), and

 

     WHEREAS, the Foley Public Library has designated the expenditure of the grant to purchase materials in support of the home-school collection.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:     Accepts the award of the $6,000.00 LSTA grant and approves $1,500 in matching funds for the purchase of materials in support of the home-school collection.

     SECTION 2:     Appoints John Jackson to serve as the grant manager, who will be responsible for submitting all required reports to the granting agency and to the city's grant administrator.

     SECTION 3:     Amends the budget as follows:  Transfers $1,500 from expense account 04-600-5100 (Books) to reactivated expense account # 04-600-8077 (LSTA) for the match; increases revenue account # 04-5848 by $6,000.00 and expense account 04-600-8077 by an additional $6,000 (zero net budgetary affect) to reflect the grant award.

     SECTION 4:     This Resolution shall become effective immediately upon its adoption as required by law.