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<br />[Insert subject] <br /> <br />3 <br /> <br />[Insert date of report] <br /> <br />Board/Commission Findin2:s <br />At the January 3, 2007 Recreation and Park Commission meeting, commissioners discussed the <br />Proposition 49 funding and encouraged staff to outreach to the school districts to discuss <br />potential partnerships. <br /> <br />Summary of Public Outreach Efforts <br /> <br />Fiscal Impact <br /> <br />The ASES program is projected to cost approximately $600,000, which requires increasing the <br />FY 07-08 Budget by $600,000 and will be funded by the General Fund. The District will <br />reimburse for all costs agreed to in the MOD. <br /> <br />As stated in the MOD, the City is also providing numerous services in kind, which have an <br />approximate value of $40,000. <br /> <br />Bud2:et Authority <br /> <br />~ <br /> <br />~loca, Finance Director <br /> <br />Attachments <br /> <br />CONCLUSION <br /> <br />It is the desire of the City of San Leandro to enhance the lives of children, youth and their <br />families at every opportunity possible. The joint operation of the ASES program by the San <br />Leandro Unified School District and the City of San Leandro ensures a high quality after-school <br />program. The ASES funding has provided an opportunity for the City and the District to work <br />together in improving our children's education, safety and potential to succeed in the future. <br /> <br />G:\City Council\Staff Report.City Counci1.SLUSD. ASES.M OU.doc <br />