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Staff Report to the Mayor and City Council <br />Budget Establishment — 226 After-school Program — Colton Middle School <br />October 5, 2010 <br />Page 2 <br />campus for the program. Last year's program was funded in a similar manner, and the <br />Recreation Division was able to provide programming at the school, from October, 2009 — June, <br />2010, two days per week. The program will feature active socialization, homework assistance, <br />nutrition services, and other programming to provide active, positive, engaging activities for our <br />participants. <br />FISCAL IMPACTS <br />There is no net financial impact to the City as the result of this action. The allocation for revenue <br />account number 100-6757 shall be increased by $5,000. The allocation for expenditure account <br />number 100-6200-6202-1040 shall be increased by $5,000 to account for program staffing. <br />ALTERNATIVES <br />1. Provide alternative direction to staff. <br />ATTACHMENTS <br />Resolution R-66-10 <br />