2003 AGN FEB 18 I08 - Laserfiche WebLink

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CITY OF COLTON AGENDA REPORT FOR THE COUNCIL MEETING OF February 18, 2003 Item #8 TO: Honorable Mayor and Members of the City Council FROM: Ron Kenny, Director of Parks, Recreation & Family Services PREPARED BY: R. Hugh Margesson, Childcare Director SUBJECT: Approval of Increased Appropriations for Cost of Living Increases Pre -School Contract for Childcare DATE: February 6, 2003 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 2002/2003 in the amount of $147,896. ANALYSIS/DISCUSSION: The State recently notified the City of a cost of living increase for the existing grant in the amount of $2,958. The Child Care Division's Pre -School budget, with the new cost of living increase, will now total $150,854. 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 $2,958. Expense accounts 206-7200-7203-2301 and 206-7200-7203-2250 will each increase by $1,000. Account 206-7200-7203-2410 will increase by $958.00. RECOMMENDATION: Staff recommends that City Council approve a cost of living increase for the Colton Child Care Pre -School Contract and authorize the City Manager to sign the Cost of Living Contract GPRE- 2283. Attachment RESOLUTION NO. R-13-03 REVIEW TEAM ONLY City Attorney: City Manager: pC Finance Director: OTHER: