To: Board of Supervisors
From: Library
Meeting Date: October 16, 2018
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Department Contact: |
Karen Horner |
Phone: |
671-6014 |
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Department Contact: |
Barb Chapman |
Phone: |
234-2871 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Appropriation Increase in the amount of $117,500 Funded from Grant Revenue; Increase the Corresponding Line Items 86-4370 by $100,000 and 86-2239 by $17,500; and Authorization of the Addition of “Library With No Walls” Vehicle to the County’s Fixed Asset List
End
Recommended Action/Motion:
recommendation
Approve appropriation increase in the amount of $117,500 funded from grant revenue; increase the corresponding line items 86-4370 by $100,000 and 86-2239 by $17,500; and approve the addition of “Library with No Walls” vehicle to the County Fixed Asset List.
End
Previous Board/Board Committee Actions:
The grants were previously approved on June 19, 2018, July 24, 2018 and September 25, 2018.
Summary of Request:
The Mendocino County Library was awarded three grants: $100,000 from the California State Library “Pitch-an-Idea” grant for a new vehicle; $10,000 for the National Endowment for the Arts Big Read which will provide for books and programming; and $7,500 from the State of California Library Initiatives grant for new books. The Library is requesting that the budget be increased for grant revenue by $117,500 for the three grants with corresponding increases for line items 86-4370 by $100,000 for the vehicle and 86-2239 by $17,500 for books and programming.
Additionally, the Library would like permission to add the new library vehicle to the Fixed Asset List.
Alternative Action/Motion:
Provide further instructions
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: Grants |
Budgeted in Current F/Y: No |
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Current F/Y Cost: $117,500 |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Steve Dunnicliff, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Meribeth Dermond |
Final Status:Approved |
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Date: October 17, 2018 |
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