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<br />6.1B <br />Page 2 <br /> <br />negative adjustment of $10,455 from the "Garfield BASE" grant to reflect the new <br />minimum attendance requirements. An additional $330,400.50 is contributed by the <br />City annually via the PRCS operating budget to meet the grant matching requirements <br />while also supporting Council's Strategic Initiative of Youth. <br /> <br />ALTERNATIVES <br />Council may choose not to enter into the agreements. <br /> <br />FISCAL IMPACT <br />The anticipated revenues of $917,292.50 and associated expenses of $1,247,693 are <br />included in the adopted FY 10-11 Budget for the Parks, Recreation and Community <br />Services Department. <br /> <br /> <br />~ <br />hristopher Beth, Director <br />Parks, Recreation & Community Services <br /> <br />Peter IngramV <br />City Manager <br /> <br />ATTACHMENTS <br />1. "Supplemental" After School Education and Safety Grant (ASES) Agreement <br />and 21st Century Cohort 5 Grant (RCSD Agreement No. 201011-727) <br />2. After School Education and Safety Grant (ASES) Agreement and 21 sl Century <br />Cohort 5 Grant (RCSD Agreement No. 201011-728) <br />3. First Amendment for the After School Education and Safety Grant (RCSD <br />Agreement No. 200809-498A) <br /> <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />None <br />