Page 326 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 22
WORKFORCE INNOVATION AND OPPORTUNITY ACT FUND
The Workforce Innovation and Opportunity Act (WIOA) provides funds for employment and training opportunities for disadvantaged
residents and dislocated workers of the City. This schedule reflects the receipt and appropriation of funds for the administrative
budget of the training and job development program. Other funds are expended outside the City Budget directly from the WIOA Trust
Fund, as authorized by the Mayor and Council. Funding amounts are subject to change pending the determination of the 2020-21
Federal and State allocations.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
10,983,594 11,997,000 11,836.5 Workforce Innovation and Opportunity Act Grant 16,972,269
10,983,594 11,997,000 Total Revenue 16,972,269

EXPENDITURES APPROPRIATIONS
125,226 26,000 111 City Attorney 213,143
38,295 46,000 187 Controller 35,409
7,900,580 8,201,000 261 Economic and Workforce Development 11,244,792
15,000 - 375 General Services -
187 - 447 Information Technology Agency -
282,491 243,000 477 Mayor 73,447
163,352 409,000 505 Personnel 343,389
28,635 - 595 Bureau of Contract Administration -
Special Purpose Fund Appropriations:
2,429,828 3,072,000 1,415 Reimbursement of General Fund Costs 5,062,089

10,983,594 11,997,000 Total Appropriations 16,972,269
- - Ending Balance, June 30 -

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