Page 250 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Adult Workforce Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
22. Gang Injunction Settlement Implementation 1,125,000 - 1,221,508
Continue funding and resolution authority for two positions
consisting of one Management Analyst and one Senior
Management Analyst I for the fourth year of four years of
implementation of the City's legal obligation under the gang
injunction curfew settlement agreement to provide employment
development services for high-need, transitional participants
identified among the plaintiffs. Add one-time funding in the
Salaries As-Needed account ($40,000). Add one-time funding
in the Salaries Overtime ($10,000), Printing and Binding
($5,000), Contractual Services ($843,780), and Office and
Administrative ($2,000) accounts. An additional $6.375 million
is included in the Unappropriated Balance Reserve for Mid-
Year Adjustments for a total of $7.5 million of available
resources. Related costs consist of employee benefits.
SG: $224,220 SAN: $40,000 SOT: $10,000
EX: $850,780
Related Costs: $96,508
23. Los Angeles Regional Initiative for Social Enterprise 3,000,000 - 3,000,000
Continue one-time funding in the Salaries As-Needed
($20,000), Salaries Overtime ($7,815), Printing and Binding
($400), Contractual Services ($2,969,785), and Office and
Administrative ($2,000) accounts for the continued
implementation of the Los Angeles Regional Initiative for Social
Enterprise (LA RISE) for subsidized job development services
for individuals experiencing homelessness.
SAN: $20,000 SOT: $7,815 EX: $2,972,185
24. Day Laborer Services 1,010,436 - 1,010,436
Continue one-time funding in the Contractual Services Account
for the continuation of the Day Laborer Program which
provides assistance to businesses and individuals seeking
temporary day labor. Seven contracted sites provide basic
amenities where individuals can safely congregate, attend
workshops, and receive other basic services.
EX: $1,010,436
TOTAL Adult Workforce Development (701,668) (1)

D 2019-20 Program Budget 10,333,261 27
Changes in Salaries, Expense, Equipment, and Special (701,668) (1)
2020-21 PROGRAM BUDGET 9,631,593 26

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