Page 244 - 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
Separation Incentive Program
11. Separation Incentive Program Cash Payment 773,722 - 773,722
Add one-time funding in the Salaries General Account to pay
for the balance of the Separation Incentive Program cash
payment for 15 participants. Partial funding is provided by the
Workforce Innovation and Opportunity Act Fund ($498,502),
Community Development Trust Fund ($107,375), CRA Non-
Housing Bond Proceeds Fund ($67,400), and LA County
Youth Job Program Fund ($27,575).
SG: $773,722

12. Separation Incentive Program (975,783) (10) (1,445,838)
Delete funding and regular authority for 10 positions as a
result of the Separation Incentive Program (SIP). Resolution
authority positions that are not continued as part of SIP are
reflected in the Deletion of Funding for Resolution Authorities
item. Partial funding is provided by the Workforce Innovation
and Opportunity Act Fund ($547,323), Community
Development Trust Fund ($257,848), LA County Youth Job
Program ($26,691), and CRA Non-Housing Bond Proceeds
Fund ($18,237). Related costs consist of employee benefits.
SG: ($975,783)
Related Costs: ($470,055)
TOTAL CHANGES APPLICABLE TO VARIOUS PROGRAMS (11,133,830) (11)

222