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CALIFORNIA STATE DEPARTMENT OF EDUCATION <br />Bill Honig <br />721 Capitol Mall, P.O. Box 944272 F "/�/J Superintendent <br />Sacramento, CA 94244-2720 a o Y �`��j/ y� of Public Instruction <br />1-�MENDII�IET�V' <br />GROWTH (EXPANSION) <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES <br />CONTRACTOR'S NAME: <br />Citv of Colton <br />DATE: December 1, 1991 <br />CONTRACT NUMBER: CD- 9180 <br />PROGRAM TYPE: School Age Community <br />Child Care Services <br />PROJECT NUMBER:36-H129-00-03563-1 <br />This agreement with the State of California dated July 1, 1991 designated as number CD- 9180 <br />shall be amended in the following particulars but no others: <br />The Maximum Rate per child day of enrollment payable pursuant to the provisions of this <br />agreement shall be amended by deleting reference to $ 18.6867 and inserting $ 18.6866 in <br />place thereof. <br />The Maximum Reimbursable Amount (MRA) payable pursuant to the provisions of this agreement <br />shall be amended by deleting reference to $ 112,206 and inserting $ 114,407 in place <br />thereof. <br />SERVICE REQUIREMENT <br />Minimum Child Days of Enrollment (CDE) Requirement shall be amended by deleting reference to <br />6,004.6 and inserting 6,122.4 in place thereof. <br />Minimum Days of Operation (MDO) Requirement 248 (no change) <br />Up to $ 566 of the GROWTH (EXPANSION) amount may be expended as one -time -only start-up <br />costs in accordance with Education Code Section 8275 and the Funding Terms and Conditions. <br />EXCEPT AS AMENDED HEREIN all terms and conditions of the original agreement shall remain <br />unchanged and in full force and effect. <br />STATE OF CALIFORNIA I CONTRACTOR <br />BY (AUTHORIZED SIGNATURE) By (AUTHORIZED SIGNATURE) <br />PRINTED NAME OF PERSON SIGNING PRINTED NAME AND TITLE OF PERSON BONING <br />Donna Salaj, Manager <br />TITLE ADDRESS <br />Contracts Office <br />AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TITLE) FUND TITLE Deportment of General Servlps <br />DOCUMENT Child Development Programs General uaeonly <br />$ 2,201 (OPTIONAL USE) <br />PRIOR AMOUNT ENCUMBERED FOR 03563- <br />THIS CONTRACT <br />Hl2cj _T_ <br />Q ITEC CHAPTER STATUTE FISCAL YEAR <br />TOTAL AMOUNT ENCUMBERED TO 6100-196-001 d 118 1991 1991 92 <br />DATE OBJECT OF EXPENDITURE (OODE AND TITLE) <br />$ 70102 <br />I hereby cerW upon my own personal knowledge Mat budgeted funds T.B.A. NO. B.R. NO. <br />are available for Me period and purpose of Me axpend(WIR BtaW above. <br />