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Page 4 of 4 <br /> <br />OUTREACH <br />Staff have provided outreach to the PUSD school libraries and Kids Club sites. Booklegger <br />school outreach volunteers share information during their classroom visits in May. Library <br />Commissioners are encouraged to help spread the word to their personal and professional <br />networks. <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 />Library and Recreation Strategic Plan <br />• Goal A. Programs, Plans, and Services – Identify and enhance programming to <br />encourage exploration, intellectual curiosity, and life literacies. <br /> <br /> <br />FINANCIAL STATEMENT <br />Funding for Summer Reading Program performances, supplies, and prizes in the amount of <br />$15,000 is provided by the Friends of the Pleasanton Library and is budgeted in the FY <br />2024/25 library reimbursable budget account #00152301- 433166. <br /> <br />Funding for Summer Reading Program staffing and supplies totaling approximately $133,000 <br />is budgeted in the FY 2024/25 City’s general fund and included in the City’s FY 2025/26 <br />Proposed Operating Budget. Library program costs are reflected in the Library divisional <br />accounts # 00152200, 00152201, 00152301, and the Departmental administrative account # <br />00150100. <br /> <br />Prepared by: <br /> <br /> <br />Lia Bushong, Assistant Director of Library and Recreation <br /> <br />Attachments: <br />1. June Program Calendar <br />2. July Program Calendar <br />3. Summer Reading Program Flyer <br /> <br />Page 19 of 22