Reso 16392 - Laserfiche WebLink

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B-18 Library We received a $5358 donation from the Library Foundation to replace chairs in the Family Place (Children's Services). This is a net zero proposal to increase revenues and to increase the furniture budget.5,358 B-19 Library The library received $14,340 from the Foundation to support and expand makerspace programs by funding casual staffing, which helped to increase program capacity. This is a net zero proposal to increase revenue and expenditure to the casual budget.14,340 B-20 Library The library received 11,000 from the Library Foundation to support Brainfuse, an online learning platform that provides online tutoring and other academic support to our customers. This is a net zero proposal to increase revenue and expenditure to the materials budget. 11,000 B-21 Library The library received a $3,300 grant from the Park and Art Foundation, administered through the Library Foundation, to support an ongoing program series highlighting the connection between art and books. This is a net zero proposal to increase revenues and to increase 3,300 B-22 Library The library received a $109,000 donation from the Friends of the Library to support programs at all locations. These funds will enhance a wide range of programming, including literacy, youth and family learning, cultural and arts programming, and job and skills development programs. This is a net zero proposal to increase revenue and increase budgets in supplies and services 109,000 B-23 Library We received a $4,000 reimbursement from the Peninsula Library System to cover the cost of expenses for the Summer Learning Challenge. The library provides programs and activities to engage children, teens, and adults by challenging them to read and explore new activities and ideas throughout the summer. This is a net zero proposal to increase revenue and increase the library's supplies and services budget.4,000 B-24 Library We received a $2520.00 grant from the State of California to participate in the Zip Book program which allows customers to request items that the library does not currently have in its collection and will send the requested materials to the customers home. When finished, the patron returns the item to the library and the library adds it to the collection, as appropriate. This is a net zero proposal to increase revenues and expenditures to the material budget. 2,520 B-25 Library This proposal requests the Project READ grants to be recorded in the budget to track expenditures to implement these grants. There in no additional cost to the general fund 555,233 B-26 Parks & Recreation Transfer $316,861 of unused general fund operating budget from Parks, Recreation, and Community Services Department position vacancies to the capital fund Hoover Park project budget for additional inspection and testing needed and to increase contingency funds from 10% to 20% of project due to age of facilities and unknown hazard mitigations needed. (316,861) B-27 Parks & Recreation Transfer $275,000 of unused general fund operating budget from Parks, Recreation, and Community Services Department position vacancies to the capital fund Jardin de Ninos Park project budget to cover final inspection services required, landscaping, electrical, and fencing to finalize the project and open the park.(275,000) B-28 Parks & Recreation Increase revenue and expenditure budgets to appropriate a $200,000 grant received from the Silicon Valley Community Foundation - Chan Zuckerberg Initiative DAF to support core operations at the Fair Oaks Community Center.200,000 B-29 Parks & Recreation Increase revenue and expenditure budgets to appropriate a $35,184 grant from the Sobrato Foundation for the LIBRE Project to support Family Preparedness Plans.35,184 B-30 Parks & Recreation Increase expenditure budget for the Sunlight Giving Year 1 of a 3 year grant to support the Information and Referral Program at the Fair Oaks Community Center.63,073 B-31 Parks & Recreation Per Resolution 16368, water rates will increase by 7% on January 1, 2026 requiring current water budgets for Community Centers and Parks to increase.67,382 ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C REV: 02-11-26 MI Page 4 of 14