Long Beach, CA
File #: 19-0274    Version: 1 Name: CD1 - Fund Transfer
Type: Agenda Item Status: Approved
File created: 3/15/2019 In control: City Council
On agenda: 3/19/2019 Final action: 3/19/2019
Title: Recommendation to increase appropriations in the General Services Fund (IS 385) in the Technology and Innovation Department (TI) in the amount of $40,000 offset by the First Council District one-time District Priority Funds transferred from the General Fund (GF) in the Citywide Activities Department (XC) to support the development of the Digital Inclusion Roadmap.
Sponsors: COUNCILWOMAN LENA GONZALEZ, FIRST DISTRICT
Attachments: 1. 031919-NB-33sr.pdf

TITLE

Recommendation to increase appropriations in the General Services Fund (IS 385) in the Technology and Innovation Department (TI) in the amount of $40,000 offset by the First Council District one-time District Priority Funds transferred from the General Fund (GF) in the Citywide Activities Department (XC) to support the development of the Digital Inclusion Roadmap.

 

DISCUSSION

On Tuesday, January 23, 2018, Councilwoman Lena Gonzalez sponsored, and the Long

Beach City Council unanimously approved, various items focused on addressing the

digital divide through digital inclusion efforts in the City of Long Beach. Some of the key

directives include:

• Affirming the City's commitment to closing the digital divide and becoming an

official affiliate of the National Digital Inclusion Alliance (NDIA);

• Recycling City-owned computers through donation events in underserved

neighborhoods; and

• Developing and implementing a Digital Inclusion Roadmap in collaboration with

City staff and community stakeholders.

With the appropriated funds, City staff will partner with community members and local

stakeholders to co-create an equity-framed Digital Inclusion Roadmap. This Roadmap

will be informed by the Technology and Innovation Commission's recently published

report, Analysis and Recommendations for Advancing Digital Inclusion in Long Beach,

and should also include:

• Specific actions and strategies to advance equitable access to and use of digital

resources, services, and tools for all Long Beach residents;

• Clear vision, goals, objectives, and strategies for developing and implementing

citywide digital inclusion efforts through an equity and collective impact process;

• Recommendations toward the establishment of a revenue generating Digital

Inclusion Fund to sustain this work; and

• Development and implementation of a communications plan to engage residents

who are not online through canvassing, door-knocking, and other in-person

outreach.

 

This matter was reviewed by Budget Manager Grace H. Yoon on March 13, 2019.

 

FISCAL IMPACT

This recommendation provides funds to the Technology and Innovation Department (TI)

to support the development of the Digital Inclusion Roadmap. The total appropriation

increase of $40,000 in the General Services Fund (IS 385) in the Technology and

Innovation Department (TI) will be offset by a transfer of the First Council District onetime

District Priority Funds in the General Fund (GF) in the Citywide Activities Department

(XC). Completing this work is anticipated to result in a minimal impact to staff hours

beyond normal budgeted scope of duties and is in line with existing City Council priorities.

 

SUGGESTED ACTION

Approve recommendation.

 

Respectfully Submitted,

LENA GONZALEZ

COUNCILWOMAN, FIRST DISTRICT