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HomeMy WebLinkAbout1994-12-20; City Council; 12958; ACCEPTANCE OF A GRANT FROM THE CALIFORNIA LIBRARY LITERACY SERVICE FOR FISCAL YEAR 1993-94i a u 3 $-J 72 CL c %< z 0 F 0 a $ z 3 0 0 w Y Wt GAHLSBAV - AGWVA BILL - TITLE: ACCEPTANCE OF A GRANT FROM w: DEPT. I AB # la !' c; * MTG. 12/20/93 THE CALIFORNIA LIBRARY LITERACY CITY A' CITY M DEPT. RECOMMENDED ACTION: LIB SERVICE FOR FISCAL YEAR 1993-94 Adopt Resolution No. qq-32s accepting a grant from the California Library Literacy Service in the amount of $23,642. ITEM EXPLANATION: On November 8, 1994, the City Council approved an application for a grant from thc California State Library providing funds for literacy services under the California Libr Literacy Service. The State Librarian has notified the library that a grant in the amoi $23,642 has been awarded to the Carlsbad City Library Adult Learning Program. (E 2.) The Adult Learning Program provides adult literacy services for English-speaking ac Since it began in 1984, the program has helped over 700 adults improve their basic reading and writing skills through one-to-one tutoring by trained volunteers. In 1991 computer lab was added to increase the number of hours of instruction available to learners and to develop literacy skills appropriate for the workplace of the 1990s. FISCAL IMPACT: Since the funding provided by this grant is limited, and the amount of future fundin! uncertain, the grant funds will be used for a onetime purchase of a computer, a lib computer catalog terminal, work stations for the computer lab and classroom, instru software, and books to improve and enhance the tutoring of adult learners. Expenc for these items will be $23,303. The 1994-95 General Fund budget for the Adult Learning Program is $1 17,450. EXHl BITS: 1. Resolution No. 9 y -3aP accepting a grant from the California Library Literacy Service. Letter from the State Librarian dated November 23, 1994, notifying that a gra the amount of $23,642 has been awarded to the Carlsbad City Library Adult Learning Program. 2. d 1 2 3 4 5 6 7 8 g 10 'X 12 13 14 15 16 17 18 19 20 21 22 23 z4 25 26 27 28 e 0 RESOLUTION NO, 94-329 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ACCEPTING A GRANT FROM THE CALIFORNIA LIBRARY LITERACY SERVICE WHEREAS, the Carlsbad City Library Adult Learning Program provides training to meet the literacy needs of the adult population; and WHEREAS, the Carlsbad City Library Adult Learning Program supports tl goals of the City Council and the objectives of the library; and WHEREAS, the California State Library is providing additional support foi the Library Adult Learning Program with grant funds in the amount of $23,642. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. 2. That the above recitations are true and correct. That state funds in the amount of $23,642 are hereby appropriate to Library Account No. 180-820-8144. 3. That accrued interest be deposited in Account No. 880-5 1 9-9230-0000. I/ // // I/ I/ I/ I/ f 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 l8 19 20 21 22 23 24 25 26 27 28 0 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the 20th day of DECEMBER , 1994, by the following vote, to wit: AYES: NOES: None ABSENT: None Council Members Lewis, Nygaard, Kulchin, Finnila, Hall .& urn ALETHA L. RAUTENKRANZ, city cle& (SEAL) /I /I // /I // /I /I /I // /I 1- ,.c EXHIHI'I' L e 0 California Library Services Boar( LIBRARY-COURTS BUILDING (916) 654-0 P.O. BOX 942837 SACRAMENTO, CA 94237-0001 .: November 23, 1994 Carlsbad City Library Clifford Lange, Director 1250 Carlsbad Village Drive Carlsbad, CA 92008- 199 1 Dear Mr. Lange: I am pleased to inform you that the Carlsbad City Library Literacy Service has been awarded $23 under the provisions of Section 18733.2 (b)(6), based on your certification of $1 17,450 in local pi and private funds budgeted for expenditure in the 1994/95 fiscal year to support your literacy progI The enclosed signed budget page (CLSA Form-46) specifies the amounts approved for each bu category to support the Plan of Service you have submitted. I enclose a master (for duplicatini the Budget Change Request Form (CLSA Form-53) to be used if changes in the approved bu should become necessary. An instruction sheet is also enclosed. I have initiated the State payment process. You should expect to receive a check for the above am in less than six weeks. Please remember that these funds are for the current fiscal year and mu: expended or encumbered by June 30, 1995. I also enclose a spreadsheet summarizing the sources of local public and private funds each lib raised as the basis for these matching grants. I hope it will be useful to you as you begin budgeting process for 1995196. It is gratifying to see the success of local libraries in generating support for literacy during the CUI California fiscal crisis! The total amount of funds raised locally for literacy programs in the matc program has increased from $3.6 million in 1990/91 to $8 million this year. I look forward to your quarterly reports. You should be collecting semi-annual CALPEP re] during December. Development of the new CALPEP software has been slower than planned. I should be shipped to you in early December, unless further delays develop. Please contact A1 Bennett at 916-653-7743 if you have questions. P Chief Executive Officer, California Library Services Board cc: Lynda L. Jones, Literacy Coordinator Enc. ABB:Match45_disc mtch (4 co) (c) Total Budget CLSA Estimated Approved CLSA Budget Categories Budget Other YearIy Request Budget Budget (a + b) 90,600 90 , 600 Ljr. kevin star;- - 0 -- I. Personnel (Inc. Benefits) Materials 0 -- -_ 2. Library -- 6,542 26,850 33,392 3. Operations Total (3a-3g) $6,542 T -- -- 3a Contract -- Services 0 3b. Travel -- 100 100 0 fa 0 900 900 3c. Office -- Supplies 3d. Printing -- -- 0 - 4,500 4,500 1,500 6,000 3e. Instructional Resources 300 300 900 1,200 3 f. Communications 3g. Other 1,742 23,450 25,192 1,742 $17,100 17,100 -- 4. Equipment 17,100 0 -- -- -- 5. Indirect $23,642 6. TOTAL 23,642 117,450 141,092 .