Page 283 - 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

Increased Services
31. Grants Management Support 38,203 - 65,747
Add six-months funding and resolution authority for one
Accounting Clerk to provide additional support to the Grants
Management Section. This position will ensure timely
processing of fiscal transactions, submissions of financial
reports to grantors, and grant reimbursements to the General
Fund. Partial funding is provided by the Community
Development Trust Fund ($4,966), CRA Non-Housing Bond
Proceeds Fund ($1,528), Workforce Innovation and
Opportunity Act (WIOA) Fund ($19,866), and LA County Youth
Job Program Fund ($1,146). Related costs consist of employee
benefits.
SG: $38,203
Related Costs: $27,544
32. Invoice Review Support 37,435 - 64,711
Add six-months funding and resolution authority for one
Accountant to review and process grant subrecipient invoices.
Partial funding is provided by the Community Development
Trust Fund ($4,867), CRA Non-Housing Bond Proceeds Fund
($1,497), Workforce Innovation and Opportunity Act (WIOA)
Fund ($19,466), and LA County Youth Jobs Program Fund
($1,123). Related costs consist of employee benefits.
SG: $37,435
Related Costs: $27,276
33. Procurement and Contract Development Support 47,429 - 78,183
Add six-months funding and resolution authority for one
Management Analyst to provide procurement and contract
development support for the Adult and Youth Workforce
Programs. Partial funding is provided by the Community
Development Trust Fund ($6,166), CRA Non-Housing Bond
Proceeds Fund ($1,897), Workforce Innovation and
Opportunity Act (WIOA) Fund ($24,663), and LA County Youth
Job Program Fund ($1,423). Related costs consist of employee
benefits.
SG: $47,429
Related Costs: $30,754

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