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<br />lifelong Learning Project <br />Program Narrative--page 13 <br /> <br />Source of Funding: Community at large (In-K Ind Contribution) <br />Justification: The volunteer tutors are needed to help serve the large number <br />of people in the target group. They will enable the library to proviæ a <br />flexible tutoring program in which students and tutors are individually <br />matched for compatibiJity. Volunteers will work with students on a wall<- in <br />or appointment basis. <br /> <br />TOTAL COST Of PERSONNEL <br /> <br />$21.261.00 <br /> <br />B. EQuipment and Furn1shin~ <br /> <br />I ) Panasonic Videœasette R~rder <br /> <br />Cost: $500.00 <br />Source of funding: lSCA, Title I, grant <br />Supplier: Tom Padgitt Audiovisuals, Austin, Texas <br />Justification: The víœocasseUe recorœr 1s neecB1 to conduct the tutor <br />training workshops. It wí11 also be used by students in conjunction with <br />individual tutoring sessions. <br /> <br />2) RCA Cator Tetevision Monitor <br /> <br />Cost: $ 350.00 <br />Source ofFunding: Friends of the library (In-Kind Contribution) <br />Justification: The monitor wiH be used with the viœœassette recorder at <br />tutor training sessions and durIng Indlv ¡dual tutorlng sessIons. <br /> <br />3) DisDlav Shelvina Unit <br /> <br />Cost: $ 2,100.00 <br />Source of funding: lSC'A, Title I, grant <br />Supplier: AHen's Cabinet Shop, Martindale, Texas <br />Justtf1cation: The shelving unit is needed to house and display the materials <br />In the Itfe 5k1115 col1ectlon. A unit wHJ be purchased which matches ex lsU ng <br />library shelving. <br /> <br />4) WorK Station for Proiect Coordinator and Tutors <br /> <br />Cost: $ 700.00 <br />Source of Funding: lSC'A, TiUe I, grant <br />Supplier: KJipples Office Supply, San Marcos, Texas <br />Justiflcatton: Two partitions end a desk will be purchased in order to create <br />an office in the reference area of the Jibrary for the UfeJong Learning <br />Project. A1J project-related material wíIJ be kept here for use by the <br />Project Coordinator and tutors. <br />