Page 29 - FY 2020-21 Blue Book Volume I
P. 29

Aging

                                                 Older Workers Program
           Priority Outcome: Promote good jobs for Angelenos all across Los Angeles
           This program provides for direct provision of job training and placement services to assist low-income
           individuals 55 years or older to obtain unsubsidized employment.





















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special

             Apportionment of Changes Applicable to Various Programs            (223,897)          -     (316,400)
             Related costs consist of employee benefits.
             SG: ($223,897)
             Related Costs: ($92,503)
           Continuation of Services

            10. Older Workers Employment Program Staff Support                   260,017          -       395,338
                Continue funding and resolution authority for four positions
                consisting of one Social Worker I, one Management Analyst,
                and two Administrative Clerks to support the Older Workers
                Employment Program. Related costs consists of employee
                benefits.
                SG: $260,017
                Related Costs: $135,321
            11. Older Workers Employment Program Enrollee Support                 18,000          -        18,000
                Increase funding in the Contractual Services Account to
                subsidize the minimum wage increase for the Older Workers
                Employment Program enrollees to maintain current service
                levels.
                EX: $18,000
           TOTAL Older Workers Program                                            54,120           -

          D     2019-20 Program Budget                                           951,320           4
                 Changes in Salaries, Expense, Equipment, and Special             54,120           -
                2020-21 PROGRAM BUDGET                                          1,005,440          4









                                                              7
   24   25   26   27   28   29   30   31   32   33   34