Government Resources

Original Mellon Grant Funds			$153,078.00
Additional Funds from
	Library Directors		$7,000.00
	Total Funds for Project		$160,078.00
Less Total Project Expenses			-$159,117.31
	Balance remaining		$960.69

		98-99		99-00		00-01		Total
Coordinator (Salary and Benefits)		$31,961.63		$31,539.53		$29,819.29		$93,320.45
Materials and Supplies *		$33.02		$168.13		$55.48		$256.63
Printing and Copier		$66.26		$56.05		$279.71		$402.02
Postage		$46.50		$0.00		$0.00		$46.50
Travel		$2,535.73		$4,100.69		$4,399.70		$11,036.12
Encumbered: travel to be paid 7/2001						$365.70
Cataloging *		$4,489.28		$29,723.76		$2,994.40		$53,976.12
Encumbered: cataloging to be paid 7/2001						$16,768.68
Telephone		$37.07		$17.40		$25.00		$79.47
Annual total		$39,169.49		$65,605.56		$54,704.69
TOTAL PROJECT EXPENSES								$159,117.31

Materials and Supplies
	OWU preservation envelopes		$149.07
OCLC and TechPro costs
	Denison University		$12,528.89
	Kenyon College		$7,934.57
	Oberlin College		$6,369.63
	Ohio Wesleyan University		$8,915.09
	The College of Wooster		$18,227.94
	Sub-total		$53,976.12
	Total		$54,125.19