Page 270 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (5,823,018) - (8,597,559)
Delete funding for 62 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

56 positions are continued:
Consolidated Plan Support of Economic Development (Two
positions)
Citywide Economic Development (Two positions)
Asset Management (Three positions)
Economic Development and Comprehensive Job Creation
(Five positions)
Jobs and Economic Development Incentive Zones (Two
positions)
Economic Development - Special Projects (One position)
Adult Workforce Development (12 positions)
Gang Injunction Settlement Implementation (One position)
Youth Workforce Development (Three positions)
YouthSource Centers, Hire LA, and Cash for College (17
positions)
Client Services Technology (One position)
General Administration and Support (Four positions)
WorkSource Center Contract Monitoring (One position)
Grant Fiscal Review Reporting (One position)
Grant Subrecipient Fiscal Review (One position)

Six vacant positions are not continued:
Asset Management (One position)
Economic Development and Comprehensive Job Creation
(One position)
Jobs and Economic Development Incentive Zones (Two
positions)
BusinessSource Center Support (One position)
Adult Workforce Development (One position)
SG: ($5,823,018)
Related Costs: ($2,774,541)

5. Deletion of One-Time Salary Funding (773,722) - (773,722)
Delete one-time Salaries General funding.
SG: ($773,722)
6. Deletion of One-Time Expense Funding (6,129,817) - (6,129,817)
Delete one-time Salaries, As-Needed, Overtime General, and
expense funding.
SAN: ($35,000) SOT: ($7,815) EX: ($6,087,002)

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