2004 AGN DEC 07 I10 - Laserfiche WebLink

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CITY OF COLTON AGENDA REPORT FOR THE COUNCIL MEETING OF December 7, 2004 TO: Honorable Mayor and Members of the City Council FROM: Bill Smith, Director of Community Services�,� PREPARED BY: Mary Alice Romo, Administrative Assistant Item #10 SUBJECT: Approval of Increased Appropriations for Cost of Living Increases For Pre -School Contract for Early Childhood Education DATE: November 17, 2004 BACKGROUND: The City of Colton's Pre -School program, located at the Sierra Vista Baptist Church, is funded by a grant from the State of California's Department of Education for FY 2004/2005 in the amount of $150,854. ANALYSIS/DISCUSSION: The State recently notified the City of a cost of living increase for the existing grant in the amount of $3,636. The Early Childhood Education Division's Pre -School budget, with the new cost of living increase, will now total $154,490. FISCAL IMPACT: The Pre -School program is funded entirely by the State grant. The total financial impact due to the cost of living increase is positive. The Pre -School program's revenue account (206-5776) will increase by $3,636. Expenditure accounts will increase by the corresponding amount of $3,636, with the following distribution. Expenditure Account 206-7200-7203-2301 will increase by $1,000 Expenditure Account 206-7200-7203-2305 will increase by $1,000 Expenditure Account 206-7200-7203-2304 will increase by $1,636 ENVIRONMENTAL IMPACT: None CONFLICT OF INTEREST: None RECOMMENDATION: Staff recommends that City Council approve a cost of living increase for the Colton Early Childhood Education State Pre -School Contract and authorize the City Manager to sign the Cost of Living Contract GPRE-4289. Attachment REVIEW TEAM ONLY City Attorney: City Manager: I�� Finance Director: i 'L b.A,L OTHER: