Page 250 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

Youth Workforce Development
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
25. YouthSource Centers, Hire LA, and Cash for College 1,841,907 - 2,515,934
Continue funding and resolution authority for 16 positions
consisting of two Senior Project Coordinators, 12 Senior
Project Assistants, one Project Coordinator, and one Project
Assistant for the YouthSource Centers, Hire LA, and Cash for
College programs, which provide employment and education
development services for youth. Continue one-time funding in
the Contractual Services Account ($482,957) for youth
workforce development service providers. Continue one-time
funding in the Salaries, As-Needed ($15,000), Water and
Electricity ($5,000), Office and Administrative ($2,000), and
Operating Supplies ($7,000) accounts for support of youth
workforce development services at City YouthSource Centers.
One vacant Senior Project Assistant is not continued. Partial
funding for salaries is provided by the Workforce Innovation
and Opportunity Act (WIOA) Fund ($892,851) and the LA
County Youth Job Program Fund ($62,298). Funding for
participants ineligible to receive workforce-grant funded
services is provided by the General Fund in the amount of
$886,758. Related costs consist of employee benefits.
SG: $1,329,950 SAN: $15,000 EX: $496,957
Related Costs: $674,027
TOTAL Youth Workforce Development 148,854 (1)

D 2020-21 Program Budget 3,599,232 13
Changes in Salaries, Expense, Equipment, and Special 148,854 (1)
2021-22 PROGRAM BUDGET 3,748,086 12

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