California Library Literacy Services - Family Literacy Services Budget Modification Form
1 Library Jurisdiction: Richmond Public Library
Fiscal Year: 2022-2023
Modification Number: 1
2 Financial Section:
Family Literacy Services (CLLS)
Current Proposed Revised FLS Yearly
Budget Categories Budget Modification(s) Budget Totals
(a) Salary/Wages/Benefits $ 27,862 $ (5,006) $ 22,856 $ 22,856 (b) Contract Staff $ - $
[c) Operations $ 11,338 11,338 $ 11,338
(d) Library Literacy Materials $ $
(e) Small Equipment $ $
(f) Equipment ($5,000 or more per unit) $
Subtotal $ 39,200 $ (5,006) $ 34,194 $ 34,194
(g) Indirect Cost (up to 10% of subtotal) $ $
Total $ 39,200 $ (5,006) $ 34,194 $ 34,194
3 Justification for modification:
Grant award amount was $5,006 less than previously budgeted for and therefore we adjusted salary and wages to account for the reduction in the grant award amount.
4 Signatures:
Project Coordinator Signature: Wiga Date: 9/13/2022
Project Coordinator Name: Abigail Sims-Evelyn
Email: [email protected]
Phone Number: 510-307-8082
Danaropez Date: 9-14-2078
Director Signature:
Director Name: iana Lope
Email: [email protected]
Phone Number: 510-620-6554
Approval Information (Office Use Only)
Approved • Not Approved
Grant Monitor Signature: Date:
Upon approval, the above requested Grant Award Budget Modification constitutes an official amendment to the Consolidated Application Notification of Grant Award. All amendments must remain a part of all existing copies of the Consolidated Application Notitication of Grant Award document.
NOTE: The CLLS grant award Budget Modification Form MUST be submitted for approval by May 31 or at least 30 days prior to the project end date.