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California Library Literacy Services | Continuing Libraries Application Form | April 2024 4 <br />Question Response <br />If “No” was selected for question 2.2.c., please explain why you or <br />a representative were unable to attend a CLLS statewide virtual <br />network meeting or training. <br /> <br />d. Will you or a representative from your library participate in <br />your local Adult Education Consortium during the reporting <br />period? <br />Yes <br />If “No” was selected for question 2.2.d., please explain why you or <br />a representative were unable to participate in your Adult <br />Education Consortium. <br /> <br />Section 3. Financial Report: Adult Literacy Services, Family Literacy Services, and English as a Second Language <br />Services <br />3.1 Program Budget <br />Budget Categories ALS - <br />CLLS <br />ALS - <br />Local <br />FLS - <br />CLLS <br />FLS - <br />Local <br />ESL – <br />CLLS <br />ESL – <br />Local <br />Total <br />CLLS <br />Funds <br />Total <br />Local <br />Funds <br />Grand <br />Totals <br />Narrative of expenses (required) <br />Salaries, Wages, & <br />Benefits <br />$35,978 $81,422 $44,700 $6,438 $80,678 $87,860 $168,538 FTE for ALS: ALS: Supervising Librarian .05; <br />Librarian/Coordinators (2) .25 each. <br />ESL: one Supervising Librarian (Jeff <br />Gibson) .05, two Librarians (Julie Eseltine, <br />Lori Carducci) .25 each, and one Program <br />Assistant (Traci Menendez).11. <br />Consultant Fees <br />Travel $3,110 $369 $3,110 $369 $3,479 Estimated costs for 2 literacy <br />coordinators to attend CLA <br />conference, Pasadena, CA. <br />Supplies/Materials $2220 <br /> <br />$4,561 $6,000 <br /> <br />$2,000 $12,970 $4,000 $16,970 ALS: Print materials, training supplies, <br />ESL: Print materials. <br />Equipment ($5,000+) <br />Services $4,750 $10,000 $7,261 $7,261 $7,261 ALS-CLLS: LiveScan; $3750 Spotify $1000. <br />ALS-Local: Pronunciator/Bluebird $3000; <br />Materials translation $2000; Chromebook <br />LTE $5000. <br />ESL-CLLS: ZoomPro subscription <br />Page 236 of 720