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1 <br />RESOLUTION NO. R-119-16 <br />2 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />3 APPROVING AMENDMENT 01 TO THE CALIFORNIA DEPARTMENT OF <br />4 EDUCATION CONTRACT CSPP-6399 FOR THE PROVISION OF PRESCHOOL <br />CHILDCARE SERVICES IN EARLY CHILDHOOD EDUCATION DIVISION OF <br />5 THE COMMUNITY SERVICES DEPARTMENT FOR FISCAL YEAR 2016-2017 <br />AND AMENDING THE 2016-17 FISCAL YEAR BUDGET TO REFLECT AN <br />6 INCREASE IN FUNDING FOR THE PROVISION OF PRESCHOOL SERVICES <br />7 <br />WHEREAS, the City of Colton entered into Contract CSPP-6399 with the California <br />8 <br />9 Department of Education on June 21, 2016, for the provision of preschool services by the Early <br />10 Childhood Education Division of the Community Services Department; and <br />11 WHEREAS, the Department of Education has issued Amendment 01 to this Contract <br />12 CSPP-6399, increasing the contract allocation of funds from $469,944 to $494,083. <br />13 <br />NOW, THEREFORE, the City Council of the City of Colton does hereby resolve as <br />14 <br />follows: <br />15 <br />16 Section 1: The staff report accompanying this resolution is found to be true, adopted <br />17 as findings, and incorporated into this resolution. <br />18 Section 2: City approves the State of California Contract Amendment 01 to CSPP- <br />19 <br />6399, for the provision of preschool services in the Early Childhood Education Division of the <br />20 <br />Community Services Department. <br />21 <br />22 Section 3: The City Manager, as Executive Director of the program, is hereby <br />23 authorized to sign the applicable documents on behalf of the City to execute this agreement. <br />24 Section 4: In order to account for this increased funding, budget allocations for <br />25 <br />Fiscal Year 2016-17 are hereby amended as follows. <br />26 <br />Revenue Account 206-5776-000 is increased to $494,083 <br />27 Salaries Account 206-7200-7203-1040 shall be increased by $12,139 <br />28 Expenditure Account 206-7200-7203-2304 shall be increased by $2,500 <br />Expenditure Account 206-7200-7203-1170 shall be increased by $1,500 <br />