Page 324 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 22
WORKFORCE INNOVATION AND OPPORTUNITY ACT FUND
The Workforce Innovation and Opportunity Act (WIOA) provides funds for employment and training opportunities for disadvantaged
residents and dislocated workers of the City. This schedule reflects the receipt and appropriation of funds for the administrative
budget of the training and job development program. Other funds are expended outside the City Budget directly from the WIOA Trust
Fund, as authorized by the Mayor and Council. Funding amounts are subject to change pending the determination of the 2021-22
Federal and State allocations.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
- - Cash Balance, July 1 -
- - Balance Available, July 1 -
10,050,721 10,801,000 11,836.5 Workforce Innovation and Opportunity Act Grant 18,698,750
10,050,721 10,801,000 Total Revenue 18,698,750

EXPENDITURES APPROPRIATIONS
43,433 121,000 113 City Attorney 245,082
38,295 42,000 203 Controller 44,680
6,537,156 6,620,000 279 Economic and Workforce Development 11,628,697
15,000 - 393 General Services -
243,238 74,000 495 Mayor 73,447
110,375 397,000 523 Personnel 423,721
Special Purpose Fund Appropriations:
3,063,224 3,547,000 1,415 Reimbursement of General Fund Costs 6,283,123

10,050,721 10,801,000 Total Appropriations 18,698,750
- - Ending Balance, June 30 -

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