Page 255 - FY 2020-21 Blue Book Volume I

Economic and Workforce Development

General Administration and Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

31. Grant Subrecipient Fiscal Review 55,139 - 85,948
Add nine-months 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
support increased grant subrecipient fiscal review workload.
Partial funding is provided by the Workforce Innovation and
Opportunity Fund ($43,008), Community Development Trust
Fund ($5,514), and LA County Youth Job Program Fund
($2,757). Related costs consist of employee benefits.
SG: $55,139
Related Costs: $30,809
TOTAL General Administration and Support (469,748) -

D 2019-20 Program Budget 5,246,584 40
Changes in Salaries, Expense, Equipment, and Special (469,748) -
2020-21 PROGRAM BUDGET 4,776,836 40

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