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<br />lifelong Learning Project <br />Program Narrative--page 16 <br /> <br />conducted by a Certi fled Pub lie Accountant. T he audit w m be subm med to the <br />Texas State Library 180 derys after the close of our fisœl year. <br /> <br />TOTAL COST Of CONTRACTUAL FEES: <br /> <br />S 1.000.00 <br /> <br />F. Other ExDenses <br /> <br />I) Teleohone Charœs <br /> <br />Cost: $ 250.00 <br />Source of Funding: LSCA, TiUe I, grant <br />Justification: An aŒjitional telephone wHl be instal1ed for use by the Project <br />Coordinator and tutors. No adjitional phone Hne will be required. <br /> <br />2) Meetina Room for Tutor Trainina and Life Skills WorkshoDs <br /> <br />Cost: $ 100.00 (estimated value) <br />Source of Funding: City of San Marcos (In-Kind Contribution) <br />Justif1cation: A meeting faciHty 1n the library equipped with numerous <br />tables and chairs win be required for project workshops. <br /> <br />3) Work Area for Tutorina Sessions and Proiect Coordinator <br /> <br />Cost: $ 500.00 (estimated value) <br />Source of Funding: City of San Marcos (In-Kind Contribution) <br />Justification: Ample spcœ in the library win be needed to accommodate an <br />office for the project and study areas for multiple tutoring sessions. <br /> <br />4) Post~ <br /> <br />Cost: $ 300.00 <br />Source of Funding: LSCA, TiUe J . grant <br />Justification: Postage will be neeœd to mail out program flyers and for <br />general project-related correspondence. <br /> <br />5) PhotocoDvinaCharœs <br /> <br />Cost: $ 40.00 <br />Source of funding: City of San Marcos (In-Kind Contribution) <br />JusUficaUon: We anticipate making approximately 1,000 photocopies of <br />project-related materials during the year. These materials win include <br />timeshæts, financial reports, student and tutor forms, flyers, and <br />misceHaneous correspondence. <br /> <br />6) Printina Charœs <br /> <br />Cost: <br /> <br />$ 300.00 <br />