The financial section of the report requests the original grant amount, actual expenditures, and unspent balance. Unused grant funds must be spent by the end of the grant period or returned to the ICfL. If you have questions about eligible or ineligible expenses, documentation requirements, or need to obtain your original grant agreement please email libgrants@libraries.idaho.gov.
That All May Read Grant Allowable Expenditures. A grantee may only use program funds for allowable costs, which includes the requirement that costs be reasonable and necessary for the accomplishment of program objectives.The following is an abbreviated list of allowable grant expenses. It is not intended to be exhaustive or exclusive. Grantees should contact the ICfL if they are unsure if their proposed idea or expenditure is allowable.
1. Large-print books, magazines, and print materials.
2. Audiobooks, audio magazines, and other audio recordings (that take the place of print media).
3. Assistive technology, materials, or supplies to assist in reading or listening to books or library materials (i.e. tablet, headphones).
4. Library displays and materials that are directly related to the purpose of the grant.
5. Advertising or publicity specifically related to the grant for program-specific outreach. Includes promotional flyers, brochures, and marketing materials to inform community members of the library’s resources and activities related to the grant.
Non-allowable Expenditures. The following is an abbreviated list of non-allowable grant expenses. It is not intended to be exhaustive or exclusive. Applicants should contact the ICfL if they are unsure if a cost is allowable. The following items are not allowable grant expenses:
1. Food and beverages.
2. Capital expenditures related to the purchase of real property, buildings, or motor vehicles.
3. Construction expenditures related to the improvement or expansion of buildings and facilities.
4. Advertising or publicity not related directly to the programs carried out through the grant.
5. Promotional items and memorabilia, including models, gifts, and souvenirs.
6. Compensation including salaries and wages for staff involved in carrying out the grant program.
7. Furniture.