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Cannabis Fund –Youth Services <br />Book Mobile- Books, subscriptions and related costs 95,500 <br />Digital Content and subscriptions(Hoopla, Overdrive, Enki, Newsbank, <br />ABC Mouse, Ancestry, etc.) 186,650 <br />Library over 300 Hotspots 275,000 <br />Library Program Staff and related Costs 277,620 <br />Newhope Library ADA interior and Exterior facility upgrades 1,110,730 <br />Youth Services-Creative Cloud licenses and various misc. expenses 54,500 <br />Total Library 2,000,000 <br />Aquatics 335,000 <br />Parks program staff and related costs 1,257,780 <br />Internship Program 898,490 <br />Nature Center 114,140 <br />Recreation Mobile 61,030 <br />Splashpad project 325,890 <br />Santa Anita Soccer Field 1,816,650 <br />Teen Excursion 67,950 <br />Traveling Zoo 250,000 <br />Youth Services-Program Supplies 21,560 <br />Zoo & You Program 90,000 <br />Total Parks, Recreation and Community Services 5,238,490 <br />Total Youth Services 7,238,490 <br />Library <br />Parks, <br />Recreation & <br />Community <br />Services <br />9