Page 322 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 22
WORKFORCE INNOVATION AND OPPORTUNITY ACT FUND
The Workforce Innovation and Opportunity Act (WIOA) provides funds for employment and training opportunities for disadvantaged
residents and dislocated workers of the City. This schedule reflects the receipt and appropriation of funds for the administrative
budget of the training and job development program. Other funds are expended outside the City Budget directly from the WIOA Trust
Fund, as authorized by the Mayor and Council. Funding amounts are subject to change pending the determination of the 2021-22
Federal and State allocations.

Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
12,129,566 11,609,768 11,836.5 Workforce Innovation and Opportunity Act Grant 16,909,630
12,129,566 11,609,768 Total Revenue 16,909,630

EXPENDITURES APPROPRIATIONS
26,734 38,000 111 City Attorney 235,656
38,295 38,000 195 Controller 42,197
8,288,899 8,547,000 269 Economic and Workforce Development 11,614,398
15,000 - 383 General Services -
81,572 73,000 485 Mayor 73,447
186,165 343,000 513 Personnel 396,931
5,530 - 595 Bureau of Contract Administration -
Special Purpose Fund Appropriations:
3,487,371 2,570,768 1,415 Reimbursement of General Fund Costs 4,547,001

12,129,566 11,609,768 Total Appropriations 16,909,630

- - Ending Balance, June 30 -

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