Page 252 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

Youth Workforce Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. YouthSource Centers, Hire LA, and Cash for College 1,892,462 - 2,557,337
Continue funding and resolution authority for 16 positions
consisting of one Senior Project Coordinator, 13 Senior Project
Assistants, one Project Coordinator, and one Project Assistant
for the YouthSource Centers, Hire LA, and Cash for College
programs, which provide employment and education
development services for youth. Add funding and resolution
authority for one Senior Project Coordinator to provide
oversight of the Boyle Heights YouthSource Center. Add one-
time funding in the Contractual Services Account ($494,249)
for youth workforce development service providers. One
vacant Community Program Director and one vacant Program
Aide are not continued. Partial funding for salaries is provided
by the Workforce Innovation and Opportunity Act (WIOA) Fund
($918,609) and the LA County Youth Job Program Fund
($66,853). Funding for participants ineligible to receive
workforce-grant funded services is provided by the General
Fund in the amount of $907,000. Related costs consist of
employee benefits.
SG: $1,398,213 EX: $494,249
Related Costs: $664,875
TOTAL Youth Workforce Development (418,400) -

D 2019-20 Program Budget 4,017,632 13
Changes in Salaries, Expense, Equipment, and Special (418,400) -
2020-21 PROGRAM BUDGET 3,599,232 13

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