Page 248 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

Adult Workforce Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
20. Adult Workforce Development 1,440,329 - 2,109,390
Continue funding and resolution authority for 13 positions
consisting of one Assistant General Manager of Economic and
Workforce Development, one Assistant Chief Grants
Administrator, one Community Program Director, one Project
Assistant, three Project Coordinators, one Senior Management
Analyst II, two Senior Project Assistants, and three Senior
Project Coordinators to implement the 2021-22 Workforce
Development Board Annual Plan. One Senior Project
Coordinator is not continued. Funding is provided by the
Workforce Innovation and Opportunity Act Fund ($1,434,830),
LA County Youth Job Program Fund ($3,666), and Community
Development Trust Fund ($1,833). Related costs consist of
employee benefits.
SG: $1,440,329
Related Costs: $669,061

21. Day Laborer Services 1,095,860 - 1,095,860
Continue one-time funding in the Contractual Services Account
for the continuation of the Day Laborer Program which
provides assistance to businesses and individuals seeking
temporary day labor. Seven contracted sites provide basic
amenities where individuals can safely congregate, attend
workshops, and receive other basic services.
EX: $1,095,860
Increased Services

22. Expansion of LA RISE 922,000 - 922,000
Add one-time funding in the Contractual Services Account to
expand the services of the Los Angeles Regional Initiative for
Social Enterprise (LA RISE) for subsidized job development
services for individuals experiencing homelessness.
EX: $922,000
23. Expansion of Day Laborer Services 300,000 - 300,000
Add one-time funding in the Contractual Services Account to
expand the services of the Day Laborer Program for increased
services for businesses and individuals seeking temporary day
labor. Seven contracted sites provide basic amenities where
individuals can safely congregate, attend workshops, and
receive other basic services.
EX: $300,000
TOTAL Adult Workforce Development 280,177 (4)

D 2020-21 Program Budget 9,631,593 26
Changes in Salaries, Expense, Equipment, and Special 280,177 (4)
2021-22 PROGRAM BUDGET 9,911,770 22

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