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SLNC Adapts Application Orange County Public Library Page 7 of 9 <br /> <br />6. Budget <br /> Budget Category – see descriptions above Quantity of <br />Items <br />Cost per <br />Item <br />Total LSTA Funds <br />A Salaries/Wages/Benefits <br />B Consultant Fees <br /> <br />C Travel, library staff only <br /> <br />D Supplies/Materials <br /> Chromebooks for lending 25 $300 $7,500 <br />E Equipment that exceeds $5,000 per item <br /> <br />F Services <br /> DigitalLearn Website 1 time buildout 1 $15,000 $15,000 <br /> Zoom United (phone and video support) 2 $250 $500 <br /> Radio Ad Campaign (WNCU) 1 $1,300 $1,300 <br /> Printing flyers and brochures $700 $700 <br />G Subtotal <br /> <br />H Indirect Costs (IDC): applicants must choose one, IDC may only be charged <br />against LSTA Funds. <br /> X The library chooses not to include Indirect Costs. <br />☐ The library chooses a rate not to exceed 10% of modified total Direct <br />Costs AND declares it is eligible for the 10% rate. <br />☐ The library has a rate of _____ % that has been negotiated with a federal <br />agency. <br /> <br />I Total LSTA Funds Requested (cannot exceed grant maximum) <br />Round up to nearest dollar; use this total to enter in Online Signature Page. <br /> <br />$25,000.00 <br /> <br /> <br /> <br />DocuSign Envelope ID: 799D10E1-6741-4B45-AA95-1D8D63F71D71