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Receive and File Cannabis Public Benefit Fund for Youth Services
<br />December 1, 2020
<br />Page 10
<br />Library-Book/Tech Mobile
<br />$
<br />350,000
<br />$
<br />350,000
<br />Library-Newhope Branch -Services and
<br />Improvements
<br />$
<br />110,000
<br />$
<br />110,000
<br />Library -Main Branch-Children's Outdoor
<br />Playground
<br />$
<br />500,000
<br />$
<br />500,000
<br />Library -Laptop Dispenser Kiosks
<br />$
<br />60,000
<br />$ 10,000
<br />$
<br />70,000
<br />Library -Wireless Hotspots
<br />$
<br />140,000
<br />$
<br />140,000
<br />Library -Digital Collection for Teens
<br />$
<br />70,000
<br />$
<br />70,000
<br />PRCSA-Zoo and You Program
<br />$
<br />404,060
<br />$ 28,500
<br />$
<br />432,560
<br />PRCSA-Year-Round Aquatics
<br />$
<br />183,000
<br />$
<br />183,000
<br />PRCSA-Youth and Teen Excursions
<br />$
<br />184,000
<br />$ (60,880)
<br />$
<br />123,120
<br />PRCSA-Anti-Drug Education Programs
<br />$
<br />60,000
<br />$
<br />60,000
<br />PRCSA-Fitness Courts
<br />$
<br />300,000
<br />$ 60,000
<br />$
<br />360,000
<br />PRCSA-Traveling Zoo Exhibit
<br />$
<br />250,000
<br />$
<br />250,000
<br />PRCSA-Youth Programs and Services
<br />$
<br />157,120
<br />$ (157,120)
<br />$
<br />-
<br />PRCSA-Goat Encounter at the Santa Ana
<br />Zoo
<br />$ 131,000
<br />$
<br />131,000
<br />PRCSA-Santa Anita Park Soccer Field
<br />Renovation -Phase 2
<br />$ 218,000
<br />$
<br />218,000
<br />CMO-Deferred Action for Childhood
<br />Arrivals Defense Fund
<br />$
<br />100,000
<br />$
<br />100,000
<br />CDA-Youth Paid Internships
<br />$
<br />500,000
<br />$ (214,330)
<br />$
<br />285,670
<br />Reserve for Appropriation
<br />$
<br />15,170
<br />$ (15,170)
<br />$
<br />-
<br />FY 20/21 Funds
<br />$ 3,383,350
<br />$ -
<br />$
<br />3,383,350
<br />Submitted By: Lisa Rudloff, Executive Director of Parks, Recreation, and Community
<br />Services Agency
<br />Brian Sternberg, Library Services Director
<br />Steven Mendoza, Acting Assistant City Manager
<br />19E-10
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