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Page 5 of 5 <br />Library programs advance equity by providing free access to activities, celebrating diverse <br />cultures, and extending services offsite through outreach. <br /> <br />OUTREACH <br />Library programs will be featured in the combined Library and Recreation Activities Guides for <br />Spring/Summer 2026 and Fall/Winter 2026. <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 />Program funding for Fiscal Year 2025/26 personnel costs is included in the Library divisional <br />accounts. <br /> <br />The list below highlights dedicated non-personnel costs associated with programs. <br />• The Friends of the Pleasanton Library fund program supplies, performer fees, and <br />reading program prizes. Friends of the Library donations of $47,000 for FY 2025/26 are <br />encumbered in matching library-reimbursable revenue and expense accounts <br />#00152301-357491 and #00152301-433166. <br /> <br /> <br />Submitted by: <br /> <br /> <br />Lia Bushong, Assistant Director of Library and Recreation <br /> <br />Attachments: <br />1. FY 23-24 California Public Libraries Survey <br /> <br />Page 21 of 31