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File Number: 22-378 <br />Legal Analysis <br />The City Attorney reviewed the documents and agreements and approved them as to form. <br />Financial Impacts <br />This project will require a Council appropriation of $19,440 for Fiscal Year 2022-2023 into the <br />Special Grants Fund, Account 150-68-025-5311. There will be $19,440 in State and Federal <br />grant funding for this project received in a lump sum reimbursement in Fiscal Year 2023-2024 <br />deposited into Grant Revenue Accounts 150-3607 and 150-3608. There are sufficient funds of <br />the remaining $2,160 required for this project in the Fiscal Year 2022-2023 General Fund budget. <br />The program will be funded as follows: <br />·General Fund-Library, Account 010-68-001:$2,160 <br />·Special Grants Fund, Account 150-68-025:$19,440 <br />·Total $21,600 <br />This Council action was not budgeted and will require an appropriation of $19,440 for this <br />program that will temporarily draw down General Fund cash because $19,440 will be reimbursed <br />through grant funds. <br />ATTACHMENT(S) <br />Attachment(s) to Staff Report <br />·Att A: Reso - CENIC - CTC CSA <br />·Att B: CSA - CSL CLC San Leandro Public Library 6-21-2022 <br />·Att C: LOA - 2022-4-29 CPUC CTF LOA <br />·Att D: LOA - 2022-4-29 CENIC-Library E-rate LOA (2022-23 to 2026-27) <br />·Att E: Minutes - LHC Oct 10 2021 <br />·Att F: Minutes - LHC Mar 15 2022 <br />Please note: a fully executed agreement will be attached to this legislative file following approval <br />of this action. <br />PREPARED BY: Brian Simons, Library Director, Library Services <br />Page 4 City of San Leandro Printed on 6/15/2022