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HomeMy WebLinkAbout2006/11/21 Item 3 COUNCIL AGENDA STATEMENT Item: ./ Meeting Date: November 21,2006 ITEM TITLE: Resolution amending the FY07 Library Department supplies and services budget by appropriating a one-time unanticipated Even Start grant augmentation in the amount of $5,833 for expenditures associated with the Chula Vista Literacy Team's Even Start Family Literacy grant. Assistant City Manag7rary Directo~ Interim City Manager ~J (4/Sths Vote: YES X NO--> SUBMITTED BY: REVIEWED BY: The California Department of Education has advised the Chula Vista Public Library that its four-year Even Start grant in the amount of $166,667 has been augmented by $5,833 for FY07. STAFF RECOMMENDATION: That Council adopt the resolution amending the FY07 Library Department supplies and services budget by appropriating unanticipated one- time Even Start grant augmentation funds in the amount of $5,833 for expenditures associated with the Chula Vista Literacy Team's Even Start Family Literacy grant. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: In September 2003, the Chula Vista Public Library, in collaboration with the Chula Vista Elementary School District, was awarded a four-year California Department of Education Even Start Familv Literacv Proqram grant. Even Start is a federally funded, intergenerational family literacy program. It is designed to provide intensive in-home and center-based services to parents and their young children considered at high risk for future academic failure and continuing cycles of poverty. The Library partners with the Chula Vista Elementary School District, which is the primary agency providing Even Start family literacy services. The Library intends to pass $5,833 in grant augmentation funds through to the District to pay for program activities and supplies. DECISION MAKER CONFLICTS: Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. FISCAL IMPACT: There is no impact to the General Fund. An additional one-time augmentation in the amount of $5,833 will be appropriated into the current year Even Start grant budget. These funds will be passed through to our partner agency, the Chula Vista Elementary School District to pay for program activities and supplies. 3-1 RESOLUTION NO. 2006- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 07 LIBRARY DEPARTMENT BUDGET BY APPROPRIATING A ONE-TIME UNANTICIPATED EVEN START GRANT AUGMENTATION FUNDS IN THE AMOUNT OF $5,833 FOR EXPENDITURES ASSOCIATED WITH THE CHULA VISTA LITERACY TEAM'S EVEN START FAMILY LITERACY GRANT. WHEREAS, in September 2003, the Chula Vista Public Library, in collaboration with the Chula Vista Elementary School District, was awarded a four-year California Department of Education Even Start Family Literacy Program grant; and WHEREAS, the California Department of Education has augmented the grant for FY 07 by an additional $5,833; and WHEREAS, the Library partners with the Chula Vista Elementary School District, which is the primary agency providing Even Start Family Literacy services; and WHEREAS, the Library intends to pass $5,833 in grant augmentation funds through to the District to pay for program activities and supplies. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2007 Library Department budget appropriating a one-time unanticipated Even Start grant augmentation funds in the amount of$5,833 for expenditures associated with the Chula Vista Literacy Team's Even Start Family Literacy grant. Presented by Approved as to form by David Palmer Assistant City Manager/Library Director ~~~ Arill Moore City Attorney J:/attorney/reso/Finance/ Amend 07 Even Start Grant 3-2