Barrio Logan Community Library Program

Budget
Supplies/Resources Unit Performer /
Program Name Total Cost
Needed Price Volunteer Cost
Filament x 11, Flyers (from
1. 3D Design general budget), Instructor $ $ $
Workshop (paid) 220.00 150.00 370.00
2. African $ $ $
Drumming Workshop Instructor (paid) - 250.00 250.00
Craft paper, markers,
stickers, glue, glitter,
3. Art and Craft google eyes (from general $ $
Sundays budget) - $ - -
paint, easels, paint
4. Art and Craft brushes, paper, Instructor $ $ $
Workshop (paid) 80.00 200.00 280.00
craft paper, markers,
stickers, glue, glitter,
5. Asian Folktales books (from general $ $
and Crafts budget) - $ - -
books, sensory items,
6. Baby Sign storyteller $ $
Storytime (staff/volunteer) - $ - -
books, sensory items,
7. Bilingual storyteller $ $
Storytime (staff/volunteer) - $ - -
8. Celebration of ingredients, board games, $ $
Colors utensils, plates, napkins 120.00 $ - 120.00
Craft paper, markers,
stickers, glue, glitter, $ $
9. Cool Crafts google eyes, beads - $ - -
craft paper, glue, markers,
10. Crafts of pencils, tissue paper, $ $
Celebration stickers - $ - -
11. Earth Day Recycled materials, mini $ $
Celebrations cactus plant, soil 100.00 $ - 100.00
$
Fleet Fridays instructor (paid) 150.00
movie (from collections), $
Friday Movie Night popcorn, juice boxes 80.00
 Books, cookies, hot
chocolate mix, craft paper,
12. Get Cozy Family christmas lights, garland, $ $
Storytime string 90.00 $ - 90.00
books, video screen,
13. Global New Year storyteller $ $
Stories (staff/volunteer) - $ - -
14. Heroic Tales from books, storyteller $ $
the Historical Figures (staff/volunteer) - $ - -
craft paper, tissue paper,
blank cards, markers,
15. Holiday Card stamps, glitter, glue (from $ $
Making Station general budget) - $ - -
instructor (from general
Homework Help fund)
16. Indigenous books, storyteller $ $
Storytelling Sessions (staff/volunteer) - $ - -
17. Inspiring Women books, storyteller $ $
Storytime (staff/volunteer) - $ - -
18. Latino Dance instructor (paid), music $ $ $
Party speaker - 250.00 250.00
Legos (Legos donated by
the Friends of the Library),
Lego books, markers,
paper (from general $ $
19. LEGO Club budget) - $ - -
Felt, craft paper,
cardboard, markers, hot
glue gun, glue, google
20. Monster Mash eyes, paint, storyteller $ $
Storytime (staff/volunteer) - $ - -
craft paper, glue, markers,
pencils, stamps, stencils,
21. Native Stories books, storyteller $ $
and Crafts (staff/volunteer) - $ - -
22. Over the storyteller $ $
Rainbow (staff/volunteer), books - $ - -
23. Pajama Bilingual books, storyteller $ $
Storytime (staff/volunteer) - $ - -
books, instructor (paid),
service animals (from the $ $
24. Paws to Read general budget) 250.00 250.00
25. Preschool books, storyteller $ $
Storytime (staff/volunteer) - $ - -
26. Pumpkin pumpkins, pumpkin $ $
 carving utensils, markers,
stickers, paint, stencils,
Decorating Contest glitter 200.00 200.00
instructor(paid), video $ $ $
27. Science Saturdays screen - 250.00 250.00
storyteller
(staff/volunteer), books,
face paint, bubbles, board
games, bean bag toss,
music speaker (supplies
28. Si, se puede! donated by Friends of the
Summer Storytimes Library and community $ $
at Chicano Park volunteers) - $ - -
plastic eggs, craft paper,
glue, tissue paper,
markers, bags of lollipops, $ $
29. Spring Egg Hunt bags of jellybeans 100.00 100.00
storytellers
(staff/volunteer), authors
and speakers, instructors,
30. Summer Reading books, book bags, $ $
Program coupons, craft supplies - $ - -
31. Super Hero storyteller $ $
Storytime (staff/volunteer), books, - $ - -
instructor (paid), video
screen, laptops (from $ $
32. Tech Tuesdays general budget) 250.00 250.00
33. Toddler books, storyteller $ $
Storytime (staff/volunteer) - $ - -
books, storyteller
(staff/volunteer), craft
34. Winter paper, craft supplies (from $ $
Wonderland Stories general budget) - $ - -
35. Women in instructor (paid), video $ $ $
Science Workshops screen, lab materials 150.00 250.00 400.00
Young Readers' Book books, printed paper (from $
Club general fund) -
$
-
$
-

$ $ $
Sub-Total 1,140.00 2,000.00 3,140.00