Page 242 - FY 2021-22 Blue Book Volume 1
P. 242

Economic and Workforce Development

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             5. Deletion of Funding for Resolution Authorities               (6,318,269)         -    (9,102,409)
                Delete funding for 61 resolution authority positions. Four
                additional positions were approved in 2020-21. Resolution
                authorities are reviewed annually and continued only if
                sufficient funding is available to maintain the current service
                level.  Related costs consist of employee benefits.

                52 positions are continued:
                Consolidated Plan Support of Economic Development (Two
                positions)
                Citywide Economic Development (One position)
                Asset Management (Four positions)
                Economic Development and Comprehensive Job Creation
                (Five positions)
                Adult Workforce Development (13 positions)
                Youth Workforce Development (Three positions)
                YouthSource Centers, Hire LA, and Cash for College (16
                positions)
                Client Services Technology (One position)
                General Administration and Support (Four positions)
                WorkSource Center Contract Monitoring (One position)
                Grant Fiscal Review Reporting (One position)
                Grant Subrecipient Fiscal Review (One position)

                One position approved during 2020-21 is continued:
                Jobs and Economic Development Incentive Zones (One
                position)

                Two vacant positions are not continued:
                BusinessSource Center Contract Support (One position)
                Gang Injunction Settlement Implementation (One position)

                One position is not continued:
                Adult Workforce Development (One position)

                Three vacant positions approved during 2020-21 are not
                continued:
                Jobs and Economic Development Incentive Zones (Three
                positions)

                Six vacant positions are not continued as a result of the
                Separation Incentive Program:
                Citywide Economic Development (One position)
                Economic Development and Comprehensive Jobs Creation
                (One position)
                CRA Non-Housing Bond Proceeds (One position)
                Gang Injunction Settlement Implementation (One position)
                YouthSource Centers, Hire LA, and Cash for College (One
                position)
                Client Services Technology (One position)
                SG: ($6,318,269)
                Related Costs: ($2,784,140)
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