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HomeMy WebLinkAbout2016-04-18 - BLT - 05 Foundation Donations ReportFOUNDATION FY 15-16 3/31/2016 LIBRARY FOUNDATION 2015-2016 Date Funded Amount Purpose Amt Expended YTD Notes DESIGNATED GIFTS 07/15 2,500$ Children's furniture @ Central $ 2,500 On Order 07/15 5,000$ Blu-ray & DVD for Balboa $ 4,400 Ordering is on-going 07/15 125$ Children's books $ 125 Completed 07/15 239$ CDM Renovation Holding for Renovation Project 07/15 2,000$ eBook content $ 2,000 Completed 07/15 1,500$ Literacy $ 1,500 Completed Total 11,364$ $ 10,525 WISH LIST FOR 15-16 Date Funded Amount Purpose Amt Expended YTD Notes Wish List 10/15 100,000$ Electronic Village Renovation $ 100,000 Funds committed - work in progress 10/15 40,000$ eBook content & platform $ 27,180 Ordering is on-going 10/15 10,000$ Zinio $ 10,000 Completed 10/15 13,125$ Lynda.com $ 13,125 Completed 10/15 7,600$ Schlastic Scienflix Database $ 7,571 On Order - 2 year subscription 10/15 8,000$ Media Lab Technology $ 2,500 In Progress with the Tech Toys collection 10/15 15,000$ Furniture Re-upholstery $ 15,000 Funds committed - work in progress 10/15 5,400$ Tables & Chairs for Kids (CL) $ 5,400 Completed 10/15 500$ Paint Pillars in Kids room $ 500 Completed 10/15 3,500$ Projector/Apple TV 10/15 5,000$ Presentation Light for mtg rm $ 5,000 Completed 10/15 5,000$ Literacy $ 5,000 Completed 10/15 5,000$ Blinds replacement @ Central $ 5,000 Completed 10/15 3,000$ SCORE $ 3,000 Completed # Total 221,125$ $ 199,276 Funds available after 4/12 City Counsel approval: Date Funded Amount Purpose Amt Expended YTD Notes Designated Gifts 3/16 80$ Audiobooks 3/16 100$ Matrials for Balboa 3/16 10,100$ Central Library materials 3/16 2,500$ Religion/Spiritual books 3/16 500$ Children's materials 3/16 100$ Mariners Children's material 3/16 2,100$ Literacy Total 15,480$