Page 284 - 2022-23 Blue Book Vol 1
P. 284

Economic and Workforce Development

                                           General Administration and Support
                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special

           Increased Services
            34. Audit and Fiscal Review Management                                50,046          -        81,713
                Add six-months funding and resolution authority for one Senior
                Auditor to oversee and manage the Audit Section of the
                Financial Management Division. Partial funding is provided by
                the Community Development Trust Fund ($6,506), CRA Non-
                Housing Bond Proceeds Fund ($2,002), Workforce Innovation
                and Opportunity Act (WIOA) Fund ($26,024), and LA County
                Youth Job Program Fund ($1,501). Related costs consist of
                employee benefits.
                SG: $50,046
                Related Costs: $31,667
           TOTAL General Administration and Support                              (28,865)          -

          D     2021-22 Program Budget                                          5,466,173        39
                 Changes in Salaries, Expense, Equipment, and Special            (28,865)          -
                2022-23 PROGRAM BUDGET                                          5,437,308         39
















































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