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1 <br />RESOLUTION NO. R-71-12 <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-2413 FOR THE PROVISION OF PRESCHOOL <br />SERVICES IN THE HUMAN SERVICES DIVISION OF THE COMMUNITY <br />5 SERVICES DEPARTMENT FOR FISCAL YEAR 2012-2013 <br />6 WHEREAS, the City of Colton entered into Contract CSPP-2413 with the State of <br />7 California Department of Education on July 17, 2012, for fiscal year 2012-13, for the <br />g provision of preschool services by the Human Services Division of the Community Services <br />9 Department, and; <br />10 WHEREAS, the Department of Education has issued Amendment 01 to this Contract <br />11 CSPP-2413, increasing the contact allocation of funds from $372,888 to $402,045, and; <br />WHEREAS, the Department of Education has approved the amended "Funding Terms <br />12 <br />and Conditions" for the State Preschool Contract CSPP-2413 for fiscal year 2012-13. <br />13 NOW, THEREFORE, the City Council of the City of Colton does hereby resolve as <br />14 follows: <br />15 Section 1: The staff report accompanying this resolution is found to be true, adopted as <br />16 findings, and incorporated into this resolution. <br />17 Section 2: City Council approves the State of California Contract Amendment 01 to <br />Contract CSPP-2413, for the provision of preschool services in the Human Services Division <br />18 of the Community Services Department. <br />19 Section 3: The City Manager, as Executive Director of the program, is hereby authorized <br />20 to sign the applicable documents on behalf of the City to execute this agreement. <br />21 Section 4: Budget allocations for Fiscal Year 2012-13 are hereby amended as follows. <br />22 <br />• Increase revenue account 206-5776 by $29,157 <br />• Increase expenditure account 206-7200-7203-1040 by $5,000 <br />23 • Increase expenditure account 206-7200-7203-1160 by $2,500 <br />• Increase expenditure account 206-7200-7203-2250 by $1,000 <br />24 • Increase expenditure account 206-7200-7203-2301 by $ 657 <br />25 • Increase expenditure account 206-7200-7203-2304 by $5,000 <br />• Increase expenditure account 206-7200-7203-2305 by $1,000 <br />26 • Increase expenditure account 206-7200-7203-2310 by $1,000 <br />27 • Increase expenditure account 206-7200-7203-2350 by $2,500 <br />R..9 <br />