Page 282 - 2022-23 Blue Book Vol 1

Economic and Workforce Development

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
27. General Administration and Support 465,460 - 684,467
Continue funding and resolution authority for four positions
consisting of three Senior Project Coordinators and one
Principal Accountant I to provide grant-related administration
and support activities. Partial funding is provided by the
Workforce Innovation and Opportunity Act (WIOA) Fund
($337,246), Community Development Trust Fund ($40,838),
CRA Non-Housing Bond Proceeds ($10,274), and LA County
Youth Job Program Fund ($11,858). Related costs consist of
employee benefits.
SG: $465,460
Related Costs: $219,007
28. WorkSource Center Contract Monitoring 103,012 - 153,115
Continue funding and resolution authority for one Internal
Auditor III to oversee fiscal and program monitoring of
WorkSource Center service providers. Related costs consist of
employee benefits.
SG: $103,012
Related Costs: $50,103
29. Grant Fiscal Review Reporting 73,750 - 113,667
Continue funding and resolution authority for one Auditor II to
perform fiscal monitoring and oversight reviews of Workforce
Innovation and Opportunity Act (WIOA) grant contractors.
Funding is provided by the WIOA Fund. Related costs consist
of employee benefits.
SG: $73,750
Related Costs: $39,917
30. Grant Subrecipient Fiscal Review 73,750 - 113,666
Continue funding and resolution authority for one Auditor II to
support increased grant subrecipient fiscal review workload.
Partial funding is provided by the Workforce Innovation
Opportunity Act (WIOA) Fund ($57,525), Community
Development Trust Fund ($7,375), and LA County Youth Job
Program Fund ($3,687). Related costs consist of employee
benefits.
SG: $73,750
Related Costs: $39,916

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