Page 276 - 2022-23 Blue Book Vol 1
P. 276

Economic and Workforce Development

                                              Adult Workforce Development
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Continuation of Services
            18. Adult Workforce Development                                     1,487,270         -     2,190,174
                Continue funding and resolution authority for 12 positions
                consisting of one Assistant General Manager of Economic and
                Workforce Development, one Assistant Chief Grants
                Administrator, one Project Assistant, three Project
                Coordinators, one Senior Management Analyst II, two Senior
                Project Assistants, and three Senior Project Coordinators to
                implement the Workforce Development Board Annual Plan.
                Add funding and resolution authority for one Senior Project
                Coordinator. One vacant Community Program Director is not
                continued. Partial funding is provided by the Workforce
                Innovation and Opportunity Act Fund ($1,411,986) and the LA
                County Youth Job Program Fund ($18,821). Related costs
                consist of employee benefits.
                SG: $1,487,270
                Related Costs: $702,904
            19. Los Angeles Regional Initiative for Social Enterprise           3,000,000         -     3,000,000
                Continue one-time funding in the Salaries As-Needed
                ($20,000), Overtime General ($7,815), Printing and Binding
                ($400), Contractual Services ($2,969,785), and Office and
                Administrative ($2,000) accounts for the continued
                implementation of the Los Angeles Regional Initiative for Social
                Enterprise (LA RISE) for subsidized job development services
                for individuals experiencing homelessness.
                SAN: $20,000   SOT: $7,815   EX: $2,972,185
            20. Day Laborer Services                                            1,081,910         -     1,081,910
                Continue one-time funding in the Contractual Services Account
                for the continuation of the Day Laborer Program, which
                provides assistance to businesses and individuals seeking
                temporary day labor. Seven contracted sites provide basic
                amenities where individuals can safely congregate, attend
                workshops, and receive other basic services.
                EX: $1,081,910
            21. Gang Injunction Settlement Implementation                        104,974          -       155,760
                Continue funding and resolution authority for one Senior
                Project Coordinator to extend the program service period
                through June 2023 for the program designed in response to the
                gang injunction curfew settlement agreement. Related costs
                consist of employee benefits.
                SG: $104,974
                Related Costs: $50,786








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