RESOLVED, that the proper city officers are authorized to enter into an agreement with ISD 709 amending City Agreement Number 20542, which agreement provides for law enforcement officers in the public schools, said amendment to be substantially in the form of Public Document No. __________ on file in the office of the city clerk; payments from the school district to be deposited in Fund 100, Agency 200, Organization 1610, Source 4261.
POLICE/ATTY MAL:nmj 2/29/2008
STATEMENT OF PURPOSE: This resolution authorizes an amendment to the contract with ISD 709. There are two changes. First, the amount paid for each officer is expressed in a monthly figure rather than a yearly figure. The total amount is not changed. The second change is to payment timing. Currently, the district pays in September and March of each school year. The new payment timing will be January and July.