California Library Literacy Services - ESL Services
Budget Modification Form
1 Library Jurisdiction: RICHMOND PUBLIC LIBRARY
Fiscal Year: 2022-2023
Modification Number: 1
2 Financial Section:
ESL Literacy Services (CLLS)
Current Proposed Revised ESL Yearly
Budget Categories Budget Modification(s) Budget Totals
(a) Salary/Wages/Benefits $ 24,400 $ 24,400 $ 24,400
(b) Contract Staff $ 6,000 $ (6,000) $ $
(c) Operations $ 7,400 $ 11,000 $ 18,400 $ 18,400
(d) Library Literacy Materials $ 5,000 $ (5,000) $ $
(e) Small Equipment $ 10,000 $ 10,000 $ 10,000
(f) Equipment ($5,000 or more per unit) $ $
Subtotal 52,800 $ $ 52,800 $ 52,800
(g) Indirect Cost (up to 10% of subtotal) 1,500 $ 1,500 $ 1,500 Total $ 52,800 $ 1,500 $ 54,300 $ 54,300
3 Justification for modification:
[The proposed budget change includes the addition of indirect cost. Originally contract staff and library literacy materials were budgeted as separate items, but are not part of the operations budget. The net change to the overall budget is a result of the inclusion of indirect cost.
4 Signatures:
Project Coordinator Signature: Date: 9/13/2022
Project Coordinator Name: Abigail Sims-Evelyn
Email: [email protected]
Phone Number: 510-307-8082
Director Signature: Date: 9-14-2022
Director Name:
Email: [email protected]
Phone Number: 510-307-5452
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.
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