Page 243 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
Related Costs: ($2,784,140)
6. Deletion of One-Time Expense Funding (5,705,465) - (5,705,465)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($60,000) SOT: ($17,815) EX: ($5,627,650)
Efficiencies to Services

7. Executive and Administrative (183,322) (1) (259,265)
Support
Delete funding and authority for one vacant Assistant General
Manager of Economic and Workforce Development. Partial
funding is provided by the Workforce Innovation and
Opportunity Act Fund ($119,159), Community Development
Trust Fund ($18,332), LA County Youth Job Program Fund
($5,500), and CRA Non-Housing Bond Proceeds Fund
($5,500). Related costs consist of employee benefits.
SG: ($183,322)
Related Costs: ($75,943)
Other Changes or Adjustments
8. Funding Realignment - - -
Transfer funding in the amount of $9,838 from the LA
Performance Partnership Pilot Fund to the Workforce
Innovation and Opportunity Act Fund to reflect anticipated
expenditures. There will be no net change to overall funding
provided to the Department.
9. Position Realignment - - -
Transfer positions and funding between budgetary programs
to reflect the Department's current organizational structure.
There will be no change to the level of services provided nor
to the overall funding provided to the Department.
10. Salary Savings Rate Adjustment (434,527) - (581,197)
Increase the Department's salary savings rate by three
percent from zero percent to three percent. Partial funding is
provided by the Workforce Innovation and Opportunity Act
Fund ($283,382), Community Development Trust Fund
($48,529), CRA Non-Housing Bond Proceeds Fund
($12,762), LA County Youth Job Program Fund ($11,218),
and Economic Development Trust Fund ($2,187). Related
costs consist of employee benefits.
SG: ($434,527)
Related Costs: ($146,670)

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