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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-02-14 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />APPROVING AMENDMENT 01 TO THE CALIFORNIA DEPARTMENT OF <br />EDUCATION CONTRACT CSPP-3401 FOR THE PROVISION OF <br />PRESCHOOL SERVICES IN THE EARLY CHILDHOOD EDUCATION <br />DIVISION OF THE COMMUNITY SERVICES DEPARTMENT FOR FISCAL <br />YEAR 2013-2014, AND AMENDING THE 2013-14 FISCAL YEAR BUDGET <br />TO REFLECT AN INCREASE IN FUNDING FOR THE PROVISION OF <br />PRESCHOOL SERVICES <br />WHEREAS, the City of Colton entered into Contract CSPP-3401 with the California <br />Department of Education on July 16, 2013, for the provision of preschool 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 />CSPP-3401, increasing the contact allocation of funds from $402,045 to $406,627. <br />NOW, THEREFORE, the City Council of the City of Colton does hereby resolve as <br />follows: <br />Section 1: The staff report accompanying this resolution is found to be true, adopted as <br />findings, and incorporated into this resolution. <br />Section 2: City Council approves the State of California Contract Amendment 01 to <br />Contract CSPP-3401, for the provision of preschool services in the Early Childhood Education <br />Division of the Community Services Department. <br />Section 3: The City Manager, as Executive Director of the program, is hereby authorized <br />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 Fiscal <br />Year 2013-14 are hereby amended as follows. <br />• Revenue Account 206-5776 is increased by $4,582 <br />• Expenditure Account 206-7200-7203-1160 is increased by $1,000 <br />• Expenditure Account 206-7200-7203-2270 is increased by $1,000 <br />• Expenditure Account 206-7200-7203-2280 is increased by $1,000 <br />