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Cannabis Public Benefit Fund for Youth Services
<br />March 16, 2021
<br />Page 11
<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
<br />Budget
<br />Adjustment
<br />Revised Budget
<br />Library-Newhope Branch -Furniture
<br />$
<br />298,010.00
<br />$
<br />298,010.00
<br />Library -Main Branch-Children's area and
<br />Teens ace -Furniture
<br />$
<br />200,000.00
<br />$
<br />200,000.00
<br />PRCSA-Six Parks -Splash Pads
<br />$3,474,298.00
<br />$
<br />3,474,298.00
<br />Third Party Provider -Youth Programs
<br />and/or Services
<br />$
<br />100,000.00
<br />$
<br />100,000.00
<br />FY 19/20 Funds
<br />$4,072,308.00
<br />$
<br />-
<br />$
<br />4,072,308.00
<br />Library-Book/Tech Mobile
<br />$
<br />350,000.00
<br />$
<br />(112,870.00)
<br />$
<br />237,130.00
<br />Library-Newhope Branch -Services and
<br />Improvements
<br />$
<br />110,000.00
<br />$
<br />(13,100.00)
<br />$
<br />96,900.00
<br />Library -Main Branch-Children's Outdoor
<br />PlaVqround
<br />$
<br />500,000.00
<br />$
<br />210,200.00
<br />$
<br />710,200.00
<br />Library -Laptop Dispenser Kiosks
<br />$
<br />70,000.00
<br />$
<br />70,000.00
<br />Library -Wireless Hotspots
<br />$
<br />140,000.00
<br />$
<br />140,000.00
<br />Library -Youth Services
<br />$
<br />70,000.00
<br />$
<br />70,000.00
<br />PRCSA-Zoo and You Program
<br />$
<br />432,560.00
<br />$
<br />(109,788.00)
<br />$
<br />322,772.00
<br />PRCSA-Year-Round Aquatics
<br />$
<br />183,000.00
<br />$
<br />(3,900.00)
<br />$
<br />179,100.00
<br />PRCSA-Youth and Teen Excursions
<br />$
<br />123,120.00
<br />$
<br />(123,120.00)
<br />$
<br />-
<br />PRCSA-Anti-Drug Education Programs
<br />$
<br />60,000.00
<br />$
<br />60,000.00
<br />PRCSA-Fitness Courts
<br />$
<br />360,000.00
<br />$
<br />201,100.00
<br />$
<br />561,100.00
<br />PRCSA-Traveling Zoo Exhibit
<br />$
<br />250,000.00
<br />$
<br />250,000.00
<br />PRCSA-Goat Encounter at the Santa Ana
<br />Zoo
<br />$
<br />131,000.00
<br />$
<br />131,000.00
<br />PRCSA-Santa Anita Park Soccer Field
<br />Renovation -Phase 2
<br />$
<br />232,448.00
<br />$
<br />232,448.00
<br />CMO-Deferred Action for Childhood
<br />Arrivals Defense Fund
<br />$
<br />100,000.00
<br />$
<br />100,000.00
<br />CDA-Youth Paid Internships
<br />$
<br />271,222.00
<br />$
<br />(48,522.00)
<br />$
<br />222,700.00
<br />FY 20/21 Funds
<br />$3,383,350.00
<br />$
<br />-
<br />$
<br />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
<br />City Council 16 — 11 3/16/2021
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