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pdfFY 2010 Allotment
ALASKA
State
FINANCIAL STATUS REPORT
IMLS State Programs
1. Federal Agency and Organizational
OMB Approval No.
2. Federal Grant or Other Identifying Number Assigned By Federal Agency
Element to which Report is submitted.
00-00-0000-00
3137-0071
00-10-XXXX-10
Exp. Date: 8-31-2013
EXAMPLE:
LS –
IMLS - State Program
Page
of
1
1
Pages
3. Recipient Organization (Name and complete address, including ZIP codes
4. Employer Identification Number
5. Recipient Account Number or Identifying Number
6. Final Report
7.
__ Cash
__ Yes __ No
8. Funding Grant Period (See instructions)
9. Period Covered by This Report
From: (Month, Day, Year)
From: (Month, Day, Year)
To (Month, Day, Year)
October 1, 2009
10.
September 30, 2011
Basis
__ Accrual
To: (Month, Day, Year)
October 1, 2009
September 30, 2011
STATE MOE
a. Total SLAA funds expended to meet the purposes of LSTA, including the Five-Year Plan (MOE)
10.
STATE, LOCAL and PRIVATE MATCH
b. (1) SLAA funds expended specifically on the Five-Year Plan
(2) All local or private funds expended on the Five-Year Plan
$ 0.00
(3) Total of b(1) and b(2) (Match)
10.
OTHER SPECIAL FUNDS
c. All other recipient outlays not shown on lines a and b (1-3)
10.
TOTAL
$ 0.00
d. Total recipient share of net outlays (sum of lines a, b(2) and c)
10.
FEDERAL SHARE
$ 984,174.00
e. Total Federal funds authorized for this funding period (Allotment)
f. Total unliquidated obligations (expected to clear by Dec. 30 or later IMLS-approved date)
Enter IMLS-approved date in 11 b below
g. Unobligated balance of Federal funds (these funds will be deobligated)
h. Federal share of net outlays (e minus f and g)
$ 984,174.00
i. TOTAL OUTLAYS (sum of lines d and h)
$ 984,174.00
11.
ADMINISTRATION OF THE ACT
a. LSTA Administration costs
claimed by the SLAA
$ 984,174 x 4% =
$ 39,366.96
Allotment
–
Allowable
=
Actual
$ 39,366.96
Difference
b. IMLS-approved date obligations in 10 f above are expected to clear
Date
12. Certification:
I certify to the best of my knowledge and belief that this report is correct and complete and that
all outlays and unliquidated obligations are for the purposes are set forth in the award documents.
Typed or Printed Name and Title
Telephone (area code, number, extension)
Signature of Authorized Certifying Official
Date Report Submitted
IMLS 8-16-10
Burden Estimate and Request for Public Comments
Public reporting burden for this collection of information is estimated to average one hour per response, including the time for reviewing
instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
Send comment regarding this burden estimate or any other aspect of this collection of information, including suggestion for reducing this burden,
to the Institute of Museum and Library Services, Chief Information Officer, 1800 M Street, NW / 9th Floor, Washington, DC 20036-5802,
and to the Office of Management and Budget, Paperwork Reduction Project (3137-0071), Washington, DC 20503.
File Type | application/pdf |
Author | kokahara |
File Modified | 2012-07-11 |
File Created | 2012-07-11 |