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CALIFORNIA STATE DEPARTMENT OF EDUCATION BM Honig <br />.1 721 Capitol Mall; P.O. Box 944272�o�� Superintendent <br />9+� 244-2720 Fe ya of Public Instruction <br />•� .f Sacramento, CA 94 <br />GROWTH (EXPANSION) <br />LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES <br />CONTRACTOR'S NAME: City of Colton <br />DATE: December 1, 1991 <br />CONTRACT NUMBER: CD- 9714 <br />PROGRAM TYPE: School Age 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 --9-7-14 <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 />BY (AUTHORIZED SIGNATURE) <br />PRINTED NAME OF PERSON SIGNING <br />Donna Salaj, Manager <br />TITLE <br />Contracts Office <br />AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TITLE) <br />DOCUMENT 2,157 Child Development Programs <br />$ (OPTX)NALUSE) <br />PRIOR AMOUNT ENCUMBERED FOR 03564- H129 <br />THIS CONTRACT CHAPTER I STATUTE <br />ITEM <br />$ 6100-196-001 (d) 118 1991 <br />CONTRACTOR <br />By (AUTHORIZED SGNATURE) <br />D <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />ADDRESS <br />FUND TITLE <br />General IT <br />FISCAL YEAR <br />1991/92 <br />TOTAL AMOUNT ENCUMBERED TO <br />DATE OBJECT OF EXPENDITURE (CODE AND TITLE) <br />$ 70102 <br />l hereby certify upon my own personal knowledge that budgeted funds T.B.A. NO B.R NO. <br />are available for tale period and purpose of the expenditure stated above. <br />-- .- ____ ..rte DATE <br />or <br />Department of General Services <br />use only <br />