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<br />Narrative <br />page-16 <br /> <br />3) <br /> <br />Lifelong Learning Collection Materials <br /> <br />$ <br /> <br />2,100.00 <br /> <br />Suppliers: LVA, Steck Vaughn, Scott-Foresman, <br />Contemporary, Cambridge, New Readers Press, etc. <br />Justification: The Lifelong Learning Collection <br />currently consists of literacy, GED and life skills <br />materials. We now need to expand its scope to <br />include materials for the ESL tutoring program. <br />$2,100 will purchase approximately 300 new items <br />for the collection. <br /> <br />4) <br /> <br />Office Supplies ~ Refreshments <br /> <br />$ <br /> <br />500.00 <br /> <br />Suppliers: Various local suppliers <br />Justification: Supplies and refreshments will be <br />needed to conduct the tutor training workshops, <br />story time programs and social services fair. We <br />will also establish file folders for each of our <br />students involved in the tutoring program. <br /> <br />TOTAL COST OF MATERIALS AND SUPPLIES: <br /> <br />$. <br /> <br />3,363.00 <br /> <br />D. <br /> <br />OTHER EXPENSES <br /> <br />1) <br /> <br />Travel and TraininQ <br /> <br />$ <br /> <br />212.00 <br /> <br />Suppliers: Texas State Library, University of <br />Texas Graduate School of Library Science, Central <br />Texas Library System, Texas Library Association, <br />etc. <br />Justification: This will provide our Project <br />Coordinator with training in running volunteer <br />programs, teaching ESL and conducting successful <br />story time programs. Our budget provides for <br />registration, mileage, and meal reimbursement to <br />attend four in-state workshops during the year. <br /> <br />2) <br /> <br />Printing and Photocopvina <br /> <br />. <br /> <br />600.00 <br /> <br />Su~plier: Ginny's Copying Service <br />Justification: Fliers to advertise the tutoring <br />program, story time proQram and social services fair <br />will be typeset and printed at Ginny's. We will <br />also be printing 1000 copies of the bi-lingual <br />social services directory there. <br /> <br />TOTAL COST OF OTHER EX~ENSES <br /> <br />$ <br /> <br />812.00 <br /> <br />E. <br /> <br />GRAND TOTAL OF LSCA PROJECT BUDGET <br /> <br />$ 19,211.00 <br />