Summer Intern Grant Interim Report 2024 Logo
  • Summer Intern Grant 2024

    Interim Report
  • Interim Report Due: July 17, 2024

    Grant Period: March 25 - September 1, 2024

    In an effort to build the capacity of a diverse, skilled workforce for the library community, the Idaho Commission for Libraries (ICfL) provided grants of $1,500 to public libraries to support an intern for the summer of 2024. With this grant, the library, the intern, and the intern’s mentor will collaborate on a project or set of goals and expose the intern to working in a library for several weeks in the summer.


    This interim report gives grantees the opportunity to share their progress in spending funds and carrying out grant activities. The report must be completed in one sitting and cannot be saved for completion at a later time. We suggest drafting responses in a separate document prior to completing the online form. The form should be signed and submitted with an electronic signature on or before July 17, 2024.


    If you have questions about the program or reporting requirements, please contact either of the following staff members at the Idaho Commission for Libraries:

     

    • Jennifer Redford, Youth Services Consultant, Jennifer.redford@libraries.idaho.gov or (208) 639-4147

    • Talela Florko, Grants/Contracts Officer, at talela.florko@libraries.idaho.gov or (208) 639-4164
  • I. Contact Information

  • II. Narrative Report

  • The narrative section of the report asks you to provide a brief summary of your project, as partially completed at this phase of the grant period. If you have questions about the programmatic requirements of the grant, or need to obtain your original grant agreement, which contains your project plan, please contact us.


    Please keep the program goals in mind when carrying out grant activities.  Summer Intern Grant goals:

    A. To create and expand the future library workforce by exposing young adults to career opportunities within the field.

    B. To develop and expand the workplace skills of young adults through mentorship and experience.

    C. To provide public library staff with opportunities to practice leadership/mentorship and for libraries to expand their capacity to engage with workforce development in their communities.  

  • III. Financial Report

  • The financial section of the report requests the original grant amount, actual expenditures to date, 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 contact us.

     

    Allowable Expenditures. A grantee may only use program funds for allowable costs, as defined in the federal grant funds Uniform Guidance (2 C.F.R. Part 200), 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. 

    1. Compensation including wages, stipends, and benefits for summer interns. This is intended to support the library with additional funds necessary to hire a summer intern, and not replace wages of existing employees.

    2. Payroll expenses such as Social Security.

    3. Advertising or publicity for the recruitment of the summer intern(s).

    4. Training and educational supplies, costs, or services for the intern and/or the mentor, not to exceed 10% ($150) of the award total. This cost is intended to support the intern and/or mentor with supplemental materials or trainings associated with the library field, professionalism, leadership, mentorship, or other directly applicable topics.


    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. Materials and supplies.
    2. Food and beverages.
    3. Services.
    4. Travel.
    6. Professional and consultant services.
    7. Capital expenditures related to the purchase of real property, buildings, or motor vehicles.
    8. Construction expenditures related to the improvement or expansion of buildings and facilities.
    9. Advertising or publicity not related directly to recruiting a summer intern.
    10. Promotional items and memorabilia, including models, gifts, and souvenirs.
    11. Apparel.

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  • IV. Signature and Submission

  • By typing your name in the box below, you are electronically signing this report and certifying that the information provided herein is true, accurate, and complete to the best of your knowledge. After signing, click the "Submit" button. A copy of this report will automatically be emailed to you and the library authorizing official.

  • If you have any questions about this program or report please contact Partnerships and Jennifer Redford, Youth Services Consultant, Jennifer.redford@libraries.idaho.gov, (208) 639-4147 or Grants/Contracts Officer Talela Florko at talela.florko@libraries.gov, (208) 639-4164.

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