Page 252 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

General Administration and Support
This program provides department-wide administrative services, including executive management, fiscal
management, accounting and audit services, and budget development and administration.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (69,234) (1) (544,202)
Related costs consist of employee benefits.
SG: ($69,234)
Related Costs: ($474,968)
Continuation of Services

27. General Administration and Support 451,083 - 659,617
Continue funding and resolution authority for four positions
consisting of three Senior Project Coordinators and one
Principal Accountant I to implement grant-related
administration and support activities. Partial funding is
provided by the Workforce Innovation and Opportunity Act
Fund ($327,399), Community Development Trust Fund
($39,643), LA County Youth Job Program Fund ($11,624), and
CRA Non-Housing Bond Proceeds Fund ($9,837). Related
costs consist of employee benefits.
SG: $451,083
Related Costs: $208,534
28. WorkSource Center Contract Monitoring 97,703 - 144,751
Continue funding and resolution authority for one Internal
Auditor III to oversee fiscal and program monitoring of
WorkSource Center service providers. Related costs consist of
employee benefits.
SG: $97,703
Related Costs: $47,048

29. Grant Fiscal Review Reporting 70,498 - 108,364
Continue funding and resolution authority for one Auditor II to
complete fiscal monitoring and oversight reviews of the
Workforce Innovation and Opportunity Act (WIOA) grant
contractors. Funding is provided by the WIOA Fund. Related
costs consist of employee benefits.
SG: $70,498
Related Costs: $37,866
30. Grant Subrecipient Fiscal Review 70,498 - 108,364
Continue funding and resolution authority for one Auditor II to
support increased grant subrecipient fiscal review workload.
Partial funding is provided by the Workforce Innovation and
Opportunity Fund ($54,988), Community Development Trust
Fund ($7,050), and LA County Youth Job Program Fund
($3,525). Related costs consist of employee benefits.
SG: $70,498
Related Costs: $37,866

230