Page 279 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

Youth Workforce Development
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
23. Youth Workforce Development 264,234 - 398,950
Continue funding and resolution authority for three positions
consisting of one Community Program Assistant III and two
Senior Project Assistants to implement the City's youth
workforce development services under the Workforce
Development Board Annual Plan. Funding is provided by the
Workforce Innovation and Opportunity Act (WIOA) Fund
($235,380) and the LA County Youth Job Program Fund
($28,854). Related costs consist of employee benefits.
SG: $264,234
Related Costs: $134,716
24. YouthSource Centers, Hire LA, Cash for College 1,960,419 - 2,706,793
Continue funding and resolution authority for 17 positions
consisting of two Senior Project Coordinators, 13 Senior
Project Assistants, one Project Coordinator, and one Project
Assistant for the YouthSource Centers, Hire LA, and Cash for
College programs, which provide employment and education
development services for youth. Continue one-time funding in
the Contractual Services Account ($482,957) for youth
workforce development service providers. Continue one-time
funding in the Salaries, As-Needed ($15,000), Water and
Electricity ($5,000), Office and Administrative ($2,000), and
Operating Supplies ($7,000) accounts for support of youth
workforce development services at City YouthSource Centers.
Partial funding for salaries is provided by the Workforce
Innovation and Opportunity Act (WIOA) Fund ($984,131) and
the LA County Youth Job Program Fund ($69,628). Funding for
participants ineligible to receive workforce grant-funded
services is provided by the General Fund ($906,660). Related
costs consist of employee benefits.
SG: $1,448,462 SAN: $15,000 EX: $496,957
Related Costs: $746,374
TOTAL Youth Workforce Development 194,940 -

D 2021-22 Program Budget 3,748,086 12
Changes in Salaries, Expense, Equipment, and Special 194,940 -
2022-23 PROGRAM BUDGET 3,943,026 12

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