Documentation Schedule
Required State Aid Documents to Be Submitted
Due no later than June 1st
- State Aid Application Form
Submit 2 copies with original signatures to the Library Development and Networking Division - Board Contract
Submitted with state aid applications for libraries who have a library director that has not obtained a Librarian’s Professional Certificate (i. e., not certified)
no later than August 1st
- Budget for the Expenditure of State Aid
Submit 2 copies with original signatures to the Library Development and Networking Division - Certified Statement of Budgeted Local Operating Income and Expenditures
- Application for State Aid Fellowship
Submitted with state aid budget if a portion of state aid funds will be allocated for training of professional library personnel - Five Year Plan and Annual Revision
New plans or annual revisions submitted electronically. - Charter, Resolution
Submit only if there has been a change in the past year. Examples: Change of name of library system, new regional contract signed, library that had been a corporation changes status to that of a county/city department. - By-Laws
Submit in electronic format only if there has been a change in the past year. - List of Trustees
Submit annually in electronic format, and as changes occur. - Policies
Due only if there has been a change in the past year; submit electronically. If your total policy manual is not in electronic format, contact the Library Development and Networking Division for further instructions.
November
- Bibliostat
You will be notified of exact due dates and given specific instructions for submission. - Certification of FY(XXXX) Certified Financial Statement
Submit 1 notarized copy with original signatures to the Library Development and Networking Division immediately following submission of Bibliostat.
Winter
- Annual Audit/Comprehensive Annual Financial Report (CAFR)
Submit electronically or mail hard copy to Paranita Carpenter as soon as an approved copy is available (paranita.carpenter@lva.virginia.gov) or ATTN: Paranita Carpenter, The Library of Virginia, Library Development & Networking Division, 800 East Broad Street, Richmond, VA 23219-8000). Audit must be received by June 30 of the current fiscal year.