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<br />Appropriation Adjustment of Additional Title 1 Workforce Innovation and Opportunity Act <br />Funds <br />August 17, 2021 <br />Page 2 <br />of the City of Anaheim, the County of Orange and the City of Santa Ana Workforce <br />Development Boards. The County, acting as the administrator of the Regional 3.0 and <br />4.0 grant funding, is subcontracting with the City of Santa Ana for a total of $35,000 to <br />collaborate in building community partnerships in identified industry sectors, promote <br />regional collaboration and support of the regional plan and implementation activities and <br />attend regional workforce partner meetings and trainings. The Regional Plan <br />Implementation 3.0 Grant expires March 31, 2022 and the Regional Plan Implementation <br />4.0 grant expires September 31, 2022 (Exhibit 2 and 3). <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $2,464 in the WIOA revenue <br />account (no. 12318002-52001) and $35,000 in the OC WIOA revenue account (no. <br />12418002-52001) for expenditure as follows: <br />Accounting Unit-Accounting Unit, <br />Fiscal YearFund DescriptionAmount <br />AccountAccount Description <br />FY 21-22 <br />12318752-variousWIOAOne Stop Admin, Various$ 246.40 <br />(Aug.-Sept.) <br />FY 21-22One Stop Dislocated <br />12318754-variousWIOA$ 2,217.60 <br />(Aug.-Sept.)Worker, Various <br />FY 21-22 <br />12418750-variousOC GrantsOC WIOA, Various$15,000.00 <br />(Aug.-Mar.) <br />FY 21-22 <br />12418750-variousOC GrantsOC WIOA, Various$20,000.00 <br />(Aug.-June) <br />Total Expenditures$37,464.00 <br /> Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director – Finance and <br />Management Services Agency <br />EXHIBIT(S) <br />1. Information Notice WSIN 19-45 <br />2. Regional Workforce Services 3.0 Agreement <br />3. Regional Workforce Services 4.0 Agreement <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br /> <br />