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Page 6 of 6 <br />OUTREACH <br />Select programs for Fiscal Year 2024/25 have been included in the upcoming Activities Guides <br />for Summer and Fall 2024, to align with the submission schedule for printing. <br /> <br />STRATEGIC PLAN ALIGNMENT <br />This action advances the following Citywide goals and strategies: <br /> <br />ONE Pleasanton Citywide Strategic Plan <br />• Building a Community Where Everyone Belongs, Strategy 3 – Implement high priority <br />items from the Library and Recreation Strategic Plan to continue to deliver activities and <br />programs that meet the needs and interests of the community. <br />o Library and Recreation Strategic Plan <br />▪ Goal A. Programs, Plans, and Services – Identify and enhance <br />programming to encourage exploration, intellectual curiosity, and life <br />literacies. <br /> <br /> <br />FINANCIAL STATEMENT <br />Funding for Fiscal Year 2024/25 program costs, not inclusive of staff, is included in the City of <br />Pleasanton Mid-Term Budget. <br />• Program supplies, performer fees and prizes are funded by the Friends of the <br />Pleasanton Library. Friends of the Library donations in the amount of $47,000 are <br />encumbered annually in matching library reimbursable revenue and expense accounts <br />#00152301-357491 and #00152301-433166. <br />• Pleasanton Library Literacy programming is funded in part by two California State <br />Library Literacy Services (CLLS) grants for Adult Literacy and ESL services in the <br />amount of $104,019. These funds are encumbered annually in grant account <br />#11652102. City funding for Adult Literacy and ESL services is budgeted in the amount <br />of $127,983 in accounts #00152300. <br /> <br /> <br />Prepared by: <br /> <br /> <br />Lia Bushong, Assistant Director of Library/Recreation <br /> <br />Attachments: <br />1. Updated Municipal Code Commissions <br />2. Chart of Library Programs <br /> <br />Page 11 of 80