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Fiscal/Budget Item Printout
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Extracted
AI Summary
The source text indicates this attachment appears to be a draft document.
This document outlines a request for an appropriation modification to provide funding for the Saturday Night Lights program. Supervisor Otto Lee recommends transferring $15,000 from the Supervisorial District Three budget to the Office of the District Attorney budget. The action is expected to have no net fiscal impact as it utilizes already budgeted funds. The program has shown positive outcomes in youth engagement and community relationships, with plans to expand countywide.
Key points
- Appropriation Modification No. 133 for $15,000 is proposed.
- Funds are to be transferred from Supervisorial District Three to the District Attorney's budget.
- The Saturday Night Lights program has successfully engaged youth and improved school attendance.
- The program aims to expand beyond the pilot phase to reach more youth across the county.
- The document includes a child impact statement highlighting the program's benefits.
Limitations
- The document appears to be a draft as it includes placeholders and lacks finalized formatting.
- Unresolved placeholders include the date and specific details regarding attachments.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 2,970 chars
County of Santa Clara Board of Supervisors Supervisorial District Three Supervisor Otto Lee 128149 DATE: April 14, 2026 TO: Board of Supervisors FROM: Otto Lee, President SUBJECT: Appropriation Modification to provide funding for Saturday Night Lights RECOMMENDED ACTION Approve Request for Appropriation Modification No. 133 - $15,000 transferring funds from Supervisorial District Three budget to the Office of the District Attorney budget, relating to Saturday Night Lights. (4/5 Vote) (Lee) FISCAL IMPLICATIONS This action would have no net fiscal impact, as it utilizes funding that is currently budgeted for the expenses of the Office of Santa Clara County Supervisor Otto Lee. REASONS FOR RECOMMENDATION This Departmental transfer to the District Attorney’s office would provide support for Saturday Night lights. The 2025 pilot program, reached an estimated 218 unduplicated youth participants across two sites. At LeyVa Middle School, outcomes were especially strong, with 100% of 8th graders promoted to high school, including four students identified as at risk. There was a 30% increase in school attendance during the program period, zero disciplinary incidents, and all participating...