Page 244 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
5. Deletion of Funding for Resolution Authorities (6,267,025) - (9,086,329)
Delete funding for 64 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

59 positions are continued:
Consolidated Plan Support of Economic Development (Two
positions)
Citywide Economic Development (Two positions)
Asset Management (Four positions)
Economic Development and Comprehensive Job Creation
(Six positions)
BusinessSource Center Contract Support (One position)
CRA Non-Housing Bond Proceeds (One position)
Adult Workforce Development (14 positions)
Gang Injunction Settlement Implementation (Two positions)
Youth Workforce Development (Three positions)
YouthSource Centers, Hire LA, and Cash for College (16
positions)
Client Services Technology (Two positions)
General Administration and Support (Four positions)
WorkSource Center Contract Monitoring (One position)
Grant Fiscal Review Reporting (One position)

Five vacant positions are not continued:
Citywide Economic Development (One position)
Asset Management (One position)
Youth Workforce Development (One position)
YouthSource Centers, Hire LA, and Cash for College (Two
positions)
SG: ($6,267,025)
Related Costs: ($2,819,304)
6. Deletion of One-Time Salary Funding (193,321) - (253,559)
Delete one-time Salaries General funding. Related costs
consist of employee benefits.
SG: ($193,321)
Related Costs: ($60,238)
7. Deletion of One-Time Expense Funding (5,971,742) - (5,971,742)
Delete one-time expense funding.
EX: ($5,971,742)

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