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CM-06-04-077Mail to: PO Box 12516 Austin, TX 78711-2516 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION FINANCIAL STATUS REPORT Fax: (512) 475-0185 1. Grantee Name: Round Rock Public Library Address: 216 E. Main Street City, St, Zip: Round Rock, TX 78664 Employer ID Number: Approved Budget Expenditures Previously Reported 2. Grant Number: 442-06418 3. Grant Term: 9/1/2005 to 8/31/2006 5. Period Covered by this Report: From: (month, day, yr.) To: (month, day, yr.) 9/1/2005 2/28/2006 4. Reporting Period: (Please check the appropriate box) I y ,.Z$..D%A ((( `�' $0.00 ❑ 4th ❑ Final 1 st ❑ 2nd ❑ 3rd 6. Budget Categories Approved Budget Expenditures Previously Reported Expenditures This Period Cumulative Total Expenditures Grant Funds Balance a. Personnel I y ,.Z$..D%A ((( `�' $0.00 $0.00 $0.00 b. Fringe Benefits Date Report Submitted $0.00 $0.00 $0.00 c. Travel $0.00 $0.00 $0.00 $0.00 $0.00 d. Equipment / Property $8,900.00 £ ,��F�p� �:�� ty. $10,012.74 $0.00 $8,900.00 e. Supplies / Materials $1,224.00 res „ £x''' Y $0.00 $0.00 $1,224.00 f. Contractual v $10,012.74 $0.00 $0.00 g. Other ��,� � �`t@�.,��"�F=� ��� ` $10,124.00 $0.00 $0.00 h. Total Direct Costs $10,124.00 $0.00 $0.00 $0.00 $10,124.00 i. Indirect Costs (�4 i�J.k. & : z $10,124.00 $0.00 $0.00 j. Total $10,124.00 $0.00 $0.00 $0.00 $10,124.00 7. Reconciliation Previously Reported This Period Cumulative a. Total Program Expenditures (Grant funds and Local funds) Typed or Printed Name and Title James R. Nuse, City Manager I y ,.Z$..D%A ((( `�' $0.00 b. Grantee Share of Expenditures (Local funds) Date Report Submitted $0.00 c. TSLAC Share of Expenditures (line a minus line b) $0.00 $0.00 $0.00 d. Total Outstanding Encumbrances (Grant funds and Local funds) tF s £ ,��F�p� �:�� ty. $10,012.74 e. Grantee Share of Outstanding Encumbrances (Local funds) A >F aid .s� res „ £x''' Y $0.00 f. TSLAC Share of Outstanding Encumbrances (line d minus line e) x "' v $10,012.74 g. Total TSLAC Funds Received ^" fir ��. ��,� � �`t@�.,��"�F=� ��� ` $10,124.00 h. Total TSLAC Expenditures (line c) `a , � l � $0.00 i. Balance Due or Cash on Hand (line g minus line h) J Q � (�4 i�J.k. & : z $10,124.00 8. Remarks: Note any differences from the approved budget (+/- 10%). Attach additional sheets if needed. If yes, Funding Source and Amount 9. Program Income ✓ No ❑ Yes Typed or Printed Name and Title James R. Nuse, City Manager I y ,.Z$..D%A ((( `�' Telephone 512-218-5402 Signature of Authorized Certifying Offici I Date Report Submitted C.N - olo-o- o1 TSLAC Financial Status Report Form (3/2005) N O N N CO CO ti O Q) Lf) O CO ti Ln M c O C. v u) a) J a) •L a_ z O O ti J 0 J 0 U U Zr) .L a_ O rn LC) U w z O Y 0 a- J =m U 0 LC) rn Ln 0 w z 0 1-- z U >- 43 6: •t• LL Q N LC) O) LC) 0 w 0 0 J J w >- t CU c �^L 0 CO LO Q) Lf) 0 w 0 1— Q 1- z w Q 2 ti N w h 0 0 LL w CL Q J O ti X w J a_ H a_ 0 chC d" ''" '.t' 1 1 c' C1 0 0 § 0; NN!NNCS1.01' O 0 0 0 N 0 O 0 O O 0 O 0 0 O 0 O N O 0 0 0 N 0 0 O 0 N .D C LL 0 0 O O 0 0 0 0 O 0 0 O O v v Q CO CO CO CO 'cr."; M CO CO CO CO CO N CO ti ti CO CO CO L z O CO O O M Ln L() O M CO CO N O Lf.) Ln 0 CO CO CO CO Lf) Li) O CO CO CO IN - Lf) Lt.) O M M13458972 16 N O M 0 0 O O 0 0 O 0 0 0 O O L O w 0000031920 0000010221 0000010221 0000010221 0000010221 0000001950 CITY MANAGER BLUE SHEET DATE: April 20, 2006 SUBJECT: City Manager Approval ITEM: Signature for 1st report, Lone Star Library Grant Department: Library Staff Person: Dale Ricklefs Justification: Certifying official signature is required Funding:, Cost: None—this is verification of state grant funds spent to date. Funds have been received. Source of funds: Funds already received. All funds have been encumbered. We began to receive material in March, past the February 28 closing date. Background Information: Each year we receive funding from the state through the Lone Star Grant program. This is a mid -year status report of expenditures. Updated 3-10-05 Request for City Council/City Manager Action vo City Council City Manager P Submit completed form for all City Manager and City Council approvals. Department Name: Library Contact Person: Dale Ricklefs Project Manager/Resource: Dale Ricklefs Project Coordinator: Assigned Attorney: Barbara Boulware-Wells Blue Sheet Wording For Administration Use ONLY Received: Tag # e,M-b(-O4-OT1 Original Documents Received: ( onj Project Name: Routine Texas State Library Annual Report ContractorNendor: Funding Source: Amount: Account Number: Texas State Library and Archives Comm Texas State Library and Archives Comm $10,124-- none spent by February 28, 2006 6131 Council or City Manager Approval Date: Signature for 1st report, Lone Star Library Grant, 2005-06 Finance Information Is Funding Required? Yes [Er I No Initial Construction Contract Construction Contract Amendment # Change Order # Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. Ac # Purchasing/Service Agreement Purchase Order Item(s) to be purchased: Amount Other (Please clearly identify action on lines below) Finance Approval EJFinance Date finance t/i L- Date 18 i.i j 0 6 JPurchasing Date EJ Budget Date Required for Submission of ALL Citv Council and City Manager Items Project Mgr. Signature: Dept. Director Signature: City Attorney Signature*: City Manager Signature: pproval is required for all items. Date: Date: Date: Date: Updated 2/16/06 ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY May 2, 2006 Texas State Library and Archives Commission P.O. Box 12516 Austin, TX 78711-2516 To Whom It May Concern: Enclosed is an original Financial Status Report for your files. If you have any questions, please do not hesitate to contact Dale Ricklefs at 218-7010. Sincerely, City Secretary Enclosure Mayor Nyle Maxwell Mayor Pro -tem Alan McGraw Council Members Rufus Honeycutt Joe Clifford Carlos T. Salinas Scott Rhode Ted Williamson City Manager James R. Nuse, P.E. City Attorney Stephan L. Sheets Inailtukot Christine R. Martinez CITY OF ROUND ROCK ADMINISTRATIVE DEPT., 221 East Main Street • Round Rock, Texas 78664 Phone: 512.218.5401 • Fax: 512.218.7097 • www.ci.round-rock.tx.us