Page 240 - FY 2021-22 Blue Book Volume 1
P. 240
Economic and Workforce Development
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 14,765,059 58,363 14,823,422
Salaries, As-Needed 403,379 (25,000) 378,379
Overtime General 77,595 (10,000) 67,595
Total Salaries 15,246,033 23,363 15,269,396
Expense
Printing and Binding 26,940 (5,000) 21,940
Travel 2,924 - 2,924
Contractual Services 6,124,249 452,352 6,576,601
Transportation 11,946 - 11,946
Water and Electricity - 5,000 5,000
Office and Administrative 221,967 - 221,967
Operating Supplies 114,826 7,000 121,826
Leasing 1,286,241 - 1,286,241
Total Expense 7,789,093 459,352 8,248,445
Total Economic and Workforce Development 23,035,126 482,715 23,517,841
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22
SOURCES OF FUNDS
General Fund 8,611,928 131,287 8,743,215
Community Development Trust Fund (Sch. 8) 2,068,876 (38,183) 2,030,693
Workforce Innovation and Opportunity Act Fund (Sch. 22) 11,244,792 369,606 11,614,398
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 606,865 (63,179) 543,686
Economic Development Trust Fund (Sch. 29) - 70,727 70,727
LA Performance Partnership Pilot Fund (Sch. 29) 7,656 (7,656) -
LA County Youth Job Program Fund (Sch. 29) 495,009 20,113 515,122
Total Funds 23,035,126 482,715 23,517,841
Percentage Change 2.10%
Positions 99 (11) 88
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