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Reso 2022-209 First 5
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Reso 2022-209 First 5
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12/21/2023 11:34:34 AM
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1/31/2023 9:12:03 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/5/2022
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO.2022-209 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO AUTHORIZE <br />THE CITY MANAGER TO ACCEPT AND EXECUTE ALL DOCUMENTS RELATED <br />TO THE MOU FUNDS AWARDED BY FIRST 5 ALAMEDA COUNTY TO FUND <br />EARLY LEARNING COMMUNITY EVENTS AND MULTILINGUAL PROGRAMMING <br />AND MATERIALS IN CELEBRATION OF DIA DE LOS NINOS IN THE AMOUNT <br />OF $16,400 <br />WHEREAS, First 5 Alameda County (First 5) was established as the county <br />extension of the California Children and Families Commission made possible by passage of <br />the California Children and Families First Act in 1998, and established to promote, support, <br />and improve the early development of children from the prenatal stage to five years of <br />age; and <br />WHEREAS, a partnership between First 5 and the San Leandro Public Library was <br />established in 2013 through a neighborhood partnership grant; and <br />WHEREAS, the San Leandro Public Library has continued to partner with First 5 on <br />kindergarten readiness annually through grant agreements or memorandums of <br />understanding; and <br />WHEREAS, First 5 funding supports early childhood development efforts for ages birth <br />through 5 years of age to include library staff training, programming, and materials; and <br />WHEREAS, the San Leandro Public Library receives First 5 funding to provide early <br />childhood services to the community and provides reporting results to First 5; and <br />WHEREAS, the San Leandro Public Library is provided First 5 funding of $16,400 for <br />FY 2022-2023 to provide Kindergarten readiness programming, materials enhancements, and an <br />emphasis on Dia de los Ninos programming. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That City Council accepts, and the City Manager is authorized to execute all documents <br />related to the First 5 MOU for FY 2022-2023 totaling $16,400; and <br />That an appropriation of the First 5 MOU funding of $16,400 in revenue account <br />#150-3617 and expenditure account #150-68-032 is approved; and <br />2. That an original executed agreement shall be attached to and made a part of this <br />resolution. <br />
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