Page 298 - FY 2020-21 Blue Book Volume II

Library

Engagement and Learning Services
This program develops monitors, coordinates and evaluates Library programs and services for the entire
Library Department including Volunteer Services, Homeless Engagement, Adult Services, Young Adult
Services, Children's Services, Adult Literacy, Veteran Engagement, Financial Literacy, Career Online High
School, New Americans Initiative, and Mobile Outreach.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (13,048) 1 (41,146)
Related costs consist of employee benefits.
SG: ($134,862) SAN: $55,834 SP: $65,980
Related Costs: ($28,098)
Increased Services

27. Engagement and Learning Services Staff Enhancement 61,501 1 94,259
Add nine-months funding and regular authority for one
Community Program Assistant III to support the Adult Literacy
Program. Related costs consist of employee benefits.
SG: $61,501
Related Costs: $32,758
28. Outreach Enhancement 25,000 - 25,000
Add one-time funding to the Operating Supplies Account to
provide hygiene kits, books, brochures, and other informational
materials to assist residents experiencing mental illness,
economic hardship, or homelessness.
EX: $25,000
29. STEAM Program Enhancement 30,400 - 30,400
Increase funding in the Operating Supplies Account to support
the Library's Science, Technology, Engineering, Art, and Math
(STEAM) program through the purchase of technology
equipment, MiFi subscriptions, and application license
renewals.
EX: $30,400
30. Maker Faire Event Enhancement 95,500 - 95,500
Add one-time funding to the Contractual Services ($26,000)
and Operating Supplies ($69,500) accounts to support the
Maker Faire event.
EX: $95,500

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