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California Library Literacy Services | Continuing Libraries Application Form | April 2024 5 <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 />reimbursements for tutors providing <br />virtual instruction $900; in-service training <br />fee $420; Spotify outreach $1000; Engen <br />app $4141; News for You online $800. <br />Subtotal $42, 948 $95,983 $61,071 $8,807 $104,019 $104,229 $196,248 <br />Indirect <br />Totals $42,948 $95,983 $61,071 $8,807 $104,019 $104,229 $196,248 Program assistant hours paid from <br />grant rather than local funds. <br />Section 4. Staff Commitment: Adult Literacy Services, Family Literacy Services, and English as a Second Language <br />Services <br />4.1 Library Personnel <br />Program FTE Narrative (required) <br />Total ALS FTE 0.55 Supervising Librarian .05; Librarian/Coordinators (2) .25 each. <br />Total FLS FTE N/A <br />Total ESL FTE 0.65 Supervising Librarian 0.03; Librarian/Coordinators (2) .13 each; Program Assistant <br />.38. <br />Total FTE – library personnel 1.2 Library staff: Supervising Librarian, Librarian/Coordinators (2), Program Assistant. <br />Section 5. Description of Programs and Activities <br />5.1 Adult Literacy Services <br />Question Response <br />a. Adult Literacy Services Yes <br />b. Please describe your planned programming that explains <br />what you will do, how you will do it, for whom you will do <br />it, and the anticipated benefits. (Max. 150 words.) <br />Continue seeking new ways to attract volunteers (print/ <br />audio/library commission outreach) and streamline new tutor <br />trainings (5 per year). Support waitlisted learners with resources <br />Page 237 of 720