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The Texas Library System Contact Information | Budget
Information | Library
Systems Act and Rules for Administering The Texas Library System is comprised of ten regional library systems across the state funded by contract with the Texas State Library. Nearly every public library in the state is a member of the system. Member libraries receive many benefits from the system including consulting and continuing education services, and support for such projects as literacy, English as a Second Language and automation. Contact InformationBudget Information
Texas Library Systems Act and Rules for Administering
County Librarian Certification Library Systems Act Advisory BoardLibrary
Systems Act Advisory Board Update - Recommendation of the LSAA Board Meeting on February 23rd View Comments
on previous Library System
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| Lead Applicant | Administration | Continuing Education | Consulting | Early Childhood Literacy | Family Literacy | Workforce Development | TOTAL |
| BCLS | $2,340 |
$0 |
$0 |
$0 |
$19,523 |
$0 |
$21,863 |
| Percent | 11% |
0% |
0% |
0% |
89% |
0% |
100% |
| # Libraries | N/A |
N/A |
N/A |
N/A |
43 |
N/A |
-- |
Administration Project Summary – total project budget: $2,340 (11%)
BCLS is requesting $2,340 to cover the staff costs for managing the project.
This includes 5% of the time for the current library assistant.
Family Literacy Project Summary – total project budget: $19,523
(89%)
BCLS is requesting $19,523 to cover subscription costs to a Live Homework
Help service for member libraries to address the educational and literacy
needs of the 84,050 students in the 85 ISDs in the BCLS region. $17,000
of this cost is for the subscription to the online service, $1,752 to
cover 2.50% of the current coordinator’s time, $300 for postage,
and $50 for supplies. BCLS will focus on outreach to school personnel,
library staff, and other community or educational organizations to facilitate
usage of the service. The LBB target for Persons Served is 3,520. It is
estimated that 43 libraries will receive services through this project.
2. Lead applicant: Central Texas Library System
Systems Participating:
Workforce Development project - Alamo Area Library System (AALS), Central
Texas Library System (CTLS), & South Texas Library System (STLS)
Continuing Education project - Alamo Area Library System (AALS), Big Country
Library System (BCLS), Central Texas Library System (CTLS), Northeast
Texas Library System (NETLS), South Texas Library System (STLS), Texas
Trans-Pecos Library System (TTPLS) & West Texas Library System (WTLS).
Total Amount Requested / Awarded: $292,313 / $292,313
| Lead Applicant | Administration | Continuing Education |
Consulting | Early Childhood Literacy |
Family Literacy |
Workforce Development |
TOTAL |
| CTLS | $15,579 |
$87,952 |
$1,813 |
$0 |
$0 |
$186,969 |
$292,313 |
| Percent | 5% |
30% |
1% |
0% |
0% |
64% |
100% |
| # Libraries | N/A |
360 |
35 |
N/A |
N/A |
179 |
-- |
Administration Project Summary – total project budget: $15,579
(5%)
CTLS is requesting $15,579 to cover the staff and related costs for managing
the grant. This includes 24% of the time for the current office coordinator
($10,391) and 5% for the current administrative assistant’s time
($1,108). Also included are $400 in telecommunications costs, $250 in
office supplies, $200 in postage, and $3,230 for office space.
Continuing Education Project Summary– total project budget: $87,952
(30%)
This project will provide continuing education opportunities to library
staff in multiple systems. $79,730 of the request is for funding of continuing
education workshops through an online vendor (LE@D = $21,000) and a variety
of other contractual presenters for face-to-face workshops ($58,730).
602 library staff are estimated to be trained in the face-to-face workshops
and 2,100 are estimated to be trained with the online workshop funds.
Other costs include travel costs ($3,400) and CTLS staff costs to manage
the program ($4,822 for 8% of CE Coordinator position). The LE@D workshops
will be utilized by AALS, NETLS, and STLS. The face-to-face workshops
will be utilized by AALS, BCLS, CTLS, NETLS, STLS, TTPLS, and WTLS. It
is estimated that 360 libraries will receive services through this project.
Consulting Project Summary – total project budget: $1,813 (1%)
CTLS is requesting $1,813 to cover the staff and travel costs to provide
consulting to 35 CTLS libraries. This includes 2% of the time for the
current youth specialist staff ($1,333) and $480 in travel costs. This
consulting would cover areas that are not allowed under current guidance
received from IMLS including facilities planning, personnel management,
and fund raising activities.
Workforce Development Project Summary – total project budget: $186,969
(64%)
This project will provide training and equipment to library staff and
services to patrons in three systems (AALS, CTLS, & STLS). $108,710
of the request is for funding of contractual costs including $16,900 for
a job trainer position at San Antonio library locations, $39,000 for software
for libraries, $20,800 for 4 JobView kiosks at Austin library locations,
$15,000 for a contract trainer for basic computer skills, and $17,010
to conduct 7 workshops to provide skills to library staff to meet patron
demands in the area of job seeking / workforce development. Requests for
supplies include $1,000 for workbooks for basic computer skills classes,
$1,860 for general supplies, and $15,265 for Microsoft Office and Fortress
software. Travel costs total $4,802 and include staff travel to accompany
workshop presenters and for computer installations. $52,800 in equipment
funding is requested to purchase 48 computers to meet job search demands
of patrons in libraries in the three systems. 5% of the existing Electronic
Resources Specialist’s time has been budgeted to manage this project
($2,532). It is estimated that 179 libraries will receive services through
this project. The project is also expected to provide services to 253,780
persons through the various electronic services.
Lead applicant: North Texas Regional Library System (NTRLS)
Systems Participating:
Workforce Development Project: Big Country Library System (BCLS), Houston
Area Library System (HALS), North Texas Regional Library System (NTRLS),
Northeast Texas Library System (NETLS), Texas Trans-Pecos Library System
(TTPLS), & West Texas Library System (WTLS).
Continuing Education Project: North Texas Regional Library System (NTRLS)
Early Childhood Literacy Project: North Texas Regional Library System
(NTRLS)
Total Amount Requested / Awarded: $361,168/ $348,424
| Lead Applicant | Administration |
Continuing Education |
Consulting |
Early Childhood Literacy |
Family Literacy |
Workforce Development |
TOTAL |
| NTRLS | $3,455 |
$15,000 |
$0 |
$41,680 |
$0 |
$288,289 |
$348,424 |
| Percent | 1% |
4% |
0% |
12% |
0% |
83% |
100% |
| # Libraries | N/A |
105 |
N/A |
73 |
N/A |
180 |
-- |
Administration – total project budget: $3,455 (1%)
Request includes funding for staff costs and fringe for the executive
director (3% = $1,980), accounting manager (3% = $1,075), and supplies
($400).
Continuing Education – total project budget: $15,000 (4%)
Request includes funding for a library supporters conference including
facility rental and speaker fees ($6,100), funding to cover library staff
registration in Public Library Association Certified Public Library Administrator
courses and University of North Texas LEAD courses ($6,000), supplies
($2,100), and travel ($800). This funding is estimated to provide training
opportunities to 390 library staff and supporters. 105 unique libraries
are expected to receive services through this project.
Early Childhood Literacy – total project budget: $41,680 (12%)
Request includes funding for assistant director personnel costs (10% =
$7,404), consultant services to deliver training programs ($4,360), library
training materials ($28,835), and travel costs ($1,081). The materials
are Babygarten early literacy resource kits for 73 libraries. 73 unique
libraries are expected to receive services through this project and provide
training to 500 parents and caregivers in early literacy skills.
Workforce Development– total project budget: $288,289 (83%)
Request covers the personnel costs related to a 0.5 FTE project coordinator
position ($21,000) for the workforce development project, funding for
consultant services to deliver programs ($35,200), website design ($13,000),
subscriptions to web-based services ($62,256), materials and supplies
($11,641), travel costs ($11,200) to cover vehicle rentals for transporting
mobile labs and staff travel, and equipment for mobile computing labs
($131,149). The equipment list includes laptops, projectors, accessories,
and software for each of the systems involved. The project is also expected
to provide services to 10,700 persons through the various electronic services,
600 persons for face-to-face training, and 460 library staff trained.
180 unique libraries are expected to receive services through this project.
Budget summary by project category:
| Lead Applicant | Administration | Continuing Education |
Consulting | Early Childhood Literacy |
Family Literacy |
Workforce Development |
TOTAL RECOMMENDED |
| BCLS | $2,340 |
$0 |
$0 |
$0 |
$19,523 |
$0 |
$21,863 |
| CTLS | $15,579 |
$87,952 |
$1,813 |
$0 |
$0 |
$186,969 |
$292,313 |
| NTRLS | $3,455 |
$15,000 |
$0 |
$41,680 |
$0 |
$288,289 |
$348,424 |
| TOTAL | $21,374 |
$102,952 |
$1,813 |
$41,680 |
$19,523 |
$475,258 |
$662,600 |
| Percent | 3% |
16% |
0% |
6% |
3% |
72% |
100% |
| # Libraries | N/A |
465 |
35 |
73 |
43 |
359 |
Budget summary by budget category:
| Budget Category | BCLS | CTLS | NTRLS | TOTAL | % |
| Personnel | $2,794 |
$16,819 |
$29,330 |
$48,943 |
7% |
| Fringe Benefits | $935 |
$3,367 |
$2,129 |
$6,431 |
1% |
| Contractual | $17,100 |
$188,840 |
$129,219 |
$335,159 |
51% |
| Supplies | $50 |
$18,375 |
$41,676 |
$60,101 |
9% |
| Travel | $0 |
$8,682 |
$14,381 |
$23,063 |
3% |
| Equipment | $0 |
$52,800 |
$131,149 |
$183,949 |
28% |
| Other | $300 |
$3,430 |
$540 |
$4,270 |
1% |
| TOTAL DIRECT CHARGES | $21,179 |
$292,313 |
$348,424 |
$661,916 |
100% |
| Indirect Charge | $684 |
$0 |
$0 |
$684 |
0% |
| TOTAL | $21,863 |
$292,313 |
$348,424 |
$662,600 |
100% |
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