Page 268 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
Salaries General 15,159,712 270,331 15,430,043
Salaries, As-Needed 378,379 - 378,379
Overtime General 67,595 - 67,595
Total Salaries 15,605,686 270,331 15,876,017

Expense
Printing and Binding 21,940 - 21,940
Travel 2,924 - 2,924
Contractual Services 6,576,601 (985,950) 5,590,651
Transportation 11,946 - 11,946
Water and Electricity 5,000 - 5,000
Office and Administrative 221,967 53,300 275,267
Operating Supplies 121,826 - 121,826
Leasing 1,286,241 - 1,286,241

Total Expense 8,248,445 (932,650) 7,315,795

Total Economic and Workforce Development 23,854,131 (662,319) 23,191,812

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 9,079,505 (676,383) 8,403,122
Community Development Trust Fund (Sch. 8) 2,030,693 3,743 2,034,436
Workforce Innovation and Opportunity Act Fund (Sch. 22) 11,614,398 14,299 11,628,697
CRA Non-Housing Bond Proceeds Fund (Sch. 29) 543,686 (42,525) 501,161
Economic Development Trust Fund (Sch. 29) 70,727 24,128 94,855
LA County Youth Job Program Fund (Sch. 29) 515,122 14,419 529,541
Total Funds 23,854,131 (662,319) 23,191,812

Percentage Change (2.78)%

Positions 88 - 88

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