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Project Title: Project Manager: Grant Management Compliance & Reporting: Budget Category Description LSTA Funds Local Match IN-KIND FUNDING Total Salaries & Benefits Project Director - (3 hrs/week @ $40.08/hr, 52 weeks) $0.00 $0.00 $6,252.75 $6,252.75 Salaries & Benefits Staff - Library Assistant Senior (3 hrs/week @ $25/hr, 52 weeks) $0.00 $0.00 $3,900.00 $3,900.00 Salaries & Benefits Staff - Marketing (2 hours @ $38/hr) $0.00 $0.00 $76.00 $76.00 Program Room Program Room Usage (3 hrs/week @ $56.25/hr, 52 weeks) $0.00 $0.00 $8,775.00 $8,775.00 Consultant Fees $0.00 $0.00 $0.00 $0.00 Travel $0.00 $0.00 $0.00 $0.00 Supplies & Materials VR Headsets - Quantity: 10 at $499.99 each with tax $5,465.00 $0.00 $0.00 $5,465.00 Supplies & Materials VR Headstrap with Battery Pack - Quantity: 10 at $49.99 each with tax $546.39 $0.00 $0.00 $546.39 Supplies & Materials VR Carrying Case - Quantity: 10 at $27.99 each with tax $305.93 $0.00 $0.00 $305.93 Supplies & Materials VR Applications (8 apps for the 10 headsets, avg $21.03/app) $1,682.68 $0.00 $0.00 $1,682.68 Supplies & Materials Print Costs for Flyers & Posters $0.00 $0.00 $50.00 $50.00 Supplies & Materials Sanitizing Wipes (Annual - 16 packs @ $5/pack) $0.00 $0.00 $80.00 $80.00 Equipment $0.00 $0.00 $0.00 $0.00 Services $0.00 $0.00 $0.00 $0.00 Indirect costs $0.00 $0.00 $0.00 $0.00 TOTAL $8,000.00 $0.00 $19,133.75 $27,133.75 LSTA 2025 Virtual Reality (VR) Program at Buckeye Public Library To add a new row, right-click on the row number below where you want the new line to go, then select 'Insert Rows Above.'