TO: Board of Supervisors
FROM: Anthony Halstead - Director of Library Services and Community Outreach
REPORT BY: Michelle Carreon - Staff Services Analyst
SUBJECT: Acceptance of California Library Literacy Services (CLLS) Grant in the amount of $35,500 for Fiscal Year 2023-24
RECOMMENDATION
title
Director of Library Services and Community Outreach requests acceptance of California Library Literacy Services (CLLS) English as a Second Language (ESL) Grant in the amount of $35,500 for Fiscal Year 2023-24.
body
EXECUTIVE SUMMARY
The Napa County Library has received a total of $35,500 in grant funding from the California State Library to continue implementing its ESL Grant program. Today, the Library is requesting Board acceptance of funding for State of California Literacy grant. Approval will enable the Library to continue to expand ESL services throughout the county.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
CLLS ESL funds are budgeted in the Library's Literacy budget.
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Approval of the requested action will enable the funds to be utilized to support the Napa County Library Literacy Center ESL program.
Is the general fund affected?
No
Future fiscal impact:
The funds will be deposited in the Library's Literacy operating budget and will be utilized within the current fiscal year.
Consequences if not approved:
If the requested action is not approved, the Library will not be able to accept the funds, nor expand the Library's Literacy ESL programs.
County Strategic Plan pillar addressed:
Collaborative and Engaged Community
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
On September 1, 2023, the Napa County Library received a check from the Cali...
Click here for full text