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1 <br />2 <br />3 <br />4' <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-120-16 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />APPROVING AMENDMENT 01 TO THE CALIFORNIA DEPARTMENT OF <br />EDUCATION CONTRACT CCTR-6195 FOR THE PROVISION OF SCHOOL <br />AGE CHILDCARE SERVICES IN EARLY CHILDHOOD EDUCATION <br />DIVISION OF THE COMMUNITY SERVICES DEPARTMENT FOR FISCAL <br />YEAR 2016-2017 AND AMENDING THE 2016-17 FISCAL YEAR BUDGET <br />TO REFLECT AN INCREASE IN FUNDING FOR THE PROVISION OF <br />SCHOOL AGE SERVICES <br />WHEREAS, the City of Colton entered into Contract CCTR-6195 with the California <br />Department of Education on June 21, 2016, for the provision of school age services by the Early <br />Childhood Education Division of the Community Services Department; and <br />WHEREAS, the Department of Education has issued Amendment 01 to this Contract <br />CCTR-6195, increasing the contract allocation of funds from $199,570 to $209,820. <br />NOW, THEREFORE, the City Council of the City of Colton does hereby resolve as follows: <br />Section 1: The staff report accompanying this resolution is found to be true, adopted <br />as findings, and incorporated into this resolution. <br />Section 2: City approves the State of California Contract Amendment 01 to CCTR- <br />6195, for the provision of school age services in the Early Childhood Education Division of the <br />Community Services Department. <br />Section 3: The City Manager, as Executive Director of the program, is hereby <br />authorized to sign the applicable documents on behalf of the City to execute this agreement. <br />Section 4: In order to account for this increased funding, budget allocations for <br />Fiscal Year 2016-17 are hereby amended as follows. <br />Revenue Account 206-5777-000 is increased to $209,820 <br />Salaries Account 206-7200-7202-1040 shall be increased by $5,250 <br />Expenditure Account 206-7200-7202-2304 shall be increased by $2,500 <br />