Title
a. Approve and Adopt a Resolution authorizing the release of the cannabis assignment of $125,000 representing additional financing to leverage a State grant to purchase a Library Book mobile. The release of this funds was formerly approved by the Board of Supervisors for fiscal year 20-21, however, it is intended and appropriated in the Library Budget for fiscal year 21-22.
b. Authorize the Auditor-Controller to amend the FY 21-22 Adopted budget for the CAO to increase the appropriation by $125,000 (001-CAO017-1050-8038), funded by the release of cannabis assignment (001-3132). 4/5th vote required.
c. Authorize the Auditor-Controller to transfer $125,000 in FY 2021-22 from CAO (001-CA017-1050-8038) to the Library Fund (003-LIB001-6110-8141).4/5th vote required.
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RECOMMENDATION:
a. Approve and Adopt a Resolution authorizing the release of the cannabis assignment of $125,000 representing additional financing to leverage a State grant to purchase a Library Book mobile. The release of this funds was formerly approved by the Board of Supervisors for fiscal year 20-21, however, it is intended and appropriated in the Library Budget for fiscal year 21-22.
b. Authorize the Auditor-Controller to amend the FY 21-22 Adopted budget for the CAO to increase the appropriation by $125,000 (001-CAO017-1050-8038), funded by the release of cannabis assignment (001-3132). 4/5th vote required.
c. Authorize the Auditor-Controller to transfer $125,000 in FY 2021-22 from CAO (001-CA017-1050-8038) to the Library Fund (003-LIB001-6110-8141).4/5th vote required.
SUMMARY/DISCUSSION:
In the Budget process for FY 2020-21, June 23, 2020, the Board of Supervisors funded $125,000 toward the CIP North Bookmobile Project for a new Bookmobile for North County. This project was also funded by a $250,000 grant from the California State Library.
The project is ongoing, with the new vehicle in production. A deposit was paid to Farber Specialty Vehicles, with the remainder due upon...
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