Page 276 - 2022-23 Blue Book Vol 1
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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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