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CALIFORNIA STATE DEPARTMENT OF EDUCATION <br />721 Capitol Mall; P.O. Box 944272 <br />Sacramento, CA 94244-2720 <br />0 3 1111 11 <br />Ti M E D� 0%,1 yrs <br />GROWTH (EXPANSION) <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES <br />CONTRACTOR'S NAME: City of Colton <br />8111 Honig <br />Superintendent <br />of Public Instruction <br />DATE: December 1, 1991 <br />CONTRACT NUMBER: CD- 9714 <br />PROGRAM TYPE: School Ate Community <br />Child Care Services -AP <br />PROJECT NUMBER:36-H129-00-03564-1 <br />This agreement with the State of California dated July 1, 1991 designated as number CD -_2_7 14 <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 $ 21.1530 and inserting $ 21.1529 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 $ 109,962 and inserting $ 112.119 in place <br />thereof. <br />SERVICE REQUIREMENT <br />Minimum Child Days of Enrollment (CDE) Requirement shall be amended by deleting reference to <br />5.198.4 and inserting 5.300.4 in place thereof. <br />Minimum Days of Operation (MDO) Requirement 250 (no change) <br />Up to $ 555 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 <br />CONTRACTOR <br />BY (AUTHORIZED SIGNATURE) <br />p <br />BY (AUTHORIZED SIGNATURE) <br />D <br />PRINTED NAME OF PERSON SIGNING <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />Donna Salaj, Manager <br />TITLE <br />ADDRESS <br />Contracts Office <br />AMOUNT ENCUMBERED BY THIS <br />PROGRAMICATEGORY (CODE AND TITLE) <br />FUND TITLE <br />Department of Genen/ Servtns <br />DOCUMENT <br />$ 2,157 <br />Child Development Programs General <br />use only <br />(OPTIONAL USE) <br />03564-H129 <br />PRIOR AMOUNT ENCUMBERED FOR <br />THIS CONTRACT <br />$ <br />ITEMCHAPTER <br />6100-196-001 (d) <br />116 <br />STATUTE <br />1991 <br />FISCAL YEAR <br />1991/92 <br />TOTAL AMOUNT ENCUMBERED TO <br />DATE <br />$ <br />OBJECT OF EXPENDITURE (CODE AND TITLE) <br />70102 <br />I hereby certify upon my own personal knowledge that budgeted funds <br />T.B.A. NO. B.R. NO. <br />are available for the period and purpose of the expenditure &&Md above. <br />SIGNATURE OF ACCOUNTING OFFICER <br />DATE <br />