Page 242 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 16,736,454 (1,971,395) 14,765,059
Salaries, As-Needed 343,379 60,000 403,379
Overtime General 60,780 16,815 77,595
Total Salaries 17,140,613 (1,894,580) 15,246,033

Expense
Printing and Binding 21,540 5,400 26,940
Travel 2,924 - 2,924
Contractual Services 6,477,741 (353,492) 6,124,249
Transportation 11,946 - 11,946
Office and Administrative 217,984 3,983 221,967
Operating Supplies 114,826 - 114,826
Leasing 1,305,233 (18,992) 1,286,241

Total Expense 8,152,194 (363,101) 7,789,093

Total Economic and Workforce Development 25,292,807 (2,257,681) 23,035,126

Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS

General Fund 9,415,323 (803,395) 8,611,928
Community Development Trust Fund (Sch. 8) 2,410,434 (341,558) 2,068,876
Workforce Innovation and Opportunity Act Fund (Sch. 22) 12,057,586 (812,794) 11,244,792
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 750,902 (144,037) 606,865
LA Performance Partnership Pilot Fund (Sch. 29) 22,804 (15,148) 7,656
LA Regional Initiative for Social Enterprise (Sch. 29) 113,512 (113,512) -
LA County Youth Job Program Fund (Sch. 29) 522,246 (27,237) 495,009
Total Funds 25,292,807 (2,257,681) 23,035,126

Percentage Change (8.93)%

Positions 101 (2) 99

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