Page 254 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

General Administration and Support
This program provides department-wide administrative services, including executive management, fiscal
management, accounting and audit services, and budget development and administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,167,044) - (1,464,999)
Related costs consist of employee benefits.
SG: ($1,163,706) EX: ($3,338)
Related Costs: ($297,955)
Continuation of Services

28. General Administration and Support 459,186 - 655,493
Continue funding and resolution authority for four positions
consisting of three Senior Project Coordinators and one
Principal Accountant I to implement grant-related
administration and support activities. Partial funding is
provided by the Workforce Innovation and Opportunity Act
Fund ($332,909), Community Development Trust Fund
($40,312), LA County Youth Job Program Fund ($11,747), and
CRA Non-Housing Bond Proceeds Fund ($10,092). Related
costs consist of employee benefits.
SG: $459,186
Related Costs: $196,307
29. WorkSource Center Contract Monitoring 102,959 - 148,411
Continue funding and resolution authority for one Internal
Auditor III to oversee fiscal and program monitoring of
WorkSource Center service providers. Related costs consist of
employee benefits.
SG: $102,959
Related Costs: $45,452

30. Grant Fiscal Review Reporting 80,012 - 118,438
Continue funding and resolution authority for one Auditor I,
subject to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to
complete fiscal monitoring and oversight reviews of the
Workforce Innovation and Opportunity Act (WIOA) grant
contractors. Funding is provided by the WIOA Fund. Related
costs consist of employee benefits.
SG: $80,012
Related Costs: $38,426

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