|
Cannabis Public Benefit Fund for Youth Services
<br />March 16, 2021
<br />Page 11
<br />5
<br />4
<br />1
<br />FISCAL IMPACT
<br />Below is a list of programs and projects (under Accounting Unit 01213020-Various) to be
<br />undertaken during Fiscal Year (FY) 2020-21. Funding for these programs and projects
<br />attributed to funds received in FY 2019-20 and planned revenues from FY 2020-21.
<br />Additionally, due to the pandemic, the chart below illustrates reallocation of funding for
<br />programs and projects that are able to proceed under the current situation.
<br />Program/Project Title Budget Adjustment Revised Budget
<br />Library-Newhope Branch-Furniture $ 298,010.00 $ 298,010.00
<br />Library-Main Branch-Children’s area and
<br />Teen space-Furniture $ 200,000.00 $ 200,000.00
<br />PRCSA-Six Parks-Splash Pads $3,474,298.00 $ 3,474,298.00
<br />Third Party Provider-Youth Programs
<br />and/or Services $ 100,000.00 $ 100,000.00
<br />FY 19/20 Funds $4,072,308.00 $ - $ 4,072,308.00
<br />
<br />Library-Book/Tech Mobile $ 350,000.00 $ (112,870.00) $ 237,130.00
<br />Library-Newhope Branch-Services and
<br />Improvements $ 110,000.00 $ (13,100.00) $ 96,900.00
<br />Library-Main Branch-Children’s Outdoor
<br />Playground $ 500,000.00 $ 210,200.00 $ 710,200.00
<br />Library-Laptop Dispenser Kiosks $ 70,000.00 $ 70,000.00
<br />Library-Wireless Hotspots $ 140,000.00 $ 140,000.00
<br />Library-Youth Services $ 70,000.00 $ 70,000.00
<br />PRCSA-Zoo and You Program $ 432,560.00 $ (109,788.00) $ 322,772.00
<br />PRCSA-Year-Round Aquatics $ 183,000.00 $ (3,900.00) $ 179,100.00
<br />PRCSA-Youth and Teen Excursions $ 123,120.00 $ (123,120.00) $ -
<br />PRCSA-Anti-Drug Education Programs $ 60,000.00 $ 60,000.00
<br />PRCSA-Fitness Courts $ 360,000.00 $ 201,100.00 $ 561,100.00
<br />PRCSA-Traveling Zoo Exhibit $ 250,000.00 $ 250,000.00
<br />PRCSA-Goat Encounter at the Santa Ana
<br />Zoo $ 131,000.00 $ 131,000.00
<br />PRCSA-Santa Anita Park Soccer Field
<br />Renovation-Phase 2 $ 232,448.00 $ 232,448.00
<br />CMO-Deferred Action for Childhood
<br />Arrivals Defense Fund $ 100,000.00 $ 100,000.00
<br />CDA-Youth Paid Internships $ 271,222.00 $ (48,522.00) $ 222,700.00
<br />FY 20/21 Funds $3,383,350.00 $ - $ 3,383,350.00
<br />Submitted By: Lisa Rudloff, Executive Director of Parks, Recreation and Community
<br />Services
<br />Approved By: Kristine Ridge, City Manager
|