Page 121 - 2020-21 Budget Summary

Economic and Workforce Development

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

2,642,289 9,415,323 8,119,000 General Fund 8,611,928
1,824,044 2,410,434 1,883,000 Community Development Trust Fund (Sch. 8) 2,068,876
Workforce Innovation and Opportunity Act Fund (Sch.
7,900,580 12,057,586 8,201,000 11,244,792
22)
39,663 - 40,000 Audit Repayment Fund 593 (Sch. 29) -
California Disability Employment Project Fund (Sch.
9,986 - 10,000 -
29)
415,340 750,902 416,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 606,865
134,276 - 134,000 DOJ Second Chance Fund (Sch. 29) -
108,844 - 109,000 DOL Youth Reentry Grant Fund (Sch. 29) -
11,744 - 12,000 LACCD CA Career Pathway Trust Fund (Sch. 29) -
5,822 - 6,000 Retail Career Development Program (Sch. 29) -
832,465 - 819,000 General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
109,908 - 111,000 -
29)
181 - - Industrial Development Authority Fund (Sch. 29) -
471 - - LA County Anti-Recidivism Coalition Fund (Sch. 29) -
8,287 - 8,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
24,081 - 24,000 -
(Sch. 29)
238,358 - 238,000 LA County LA RISE Measure H Fund -
1,232 - 1,000 LA County Probation/WDACS Fund (Sch. 29) -
64,729 - 65,000 LA County Project Invest Fund (Sch. 29) -
1,224 - 1,000 LA County Systems Involved Youth Fund (Sch. 29) -
14,543 - 4,000 LA County WIOA Fund (Sch. 29) -
9,662 22,804 10,000 LA Performance Partnership Pilot Fund (Sch. 29) 7,656
48,041 113,512 48,000 LA Regional Initiative for Social Enterprise (Sch. 29) -
48,171 - 45,000 SYEP - Various Sources Fund (Sch. 29) -
1 - - TAACCCT (Sch. 29) -
408,113 522,246 411,000 LA County Youth Job Program Fund (Sch. 29) 495,009
495,702 - 418,000 Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
217,319 - 181,000 -
29)
15,615,076 25,292,807 21,314,000 Total Funds 23,035,126

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