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Community Development Agency www.santa-ana.org/cd Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report January 18, 2022 TOPIC: Appropriation Adjustment Recognizing National Dislocated Worker Grant Funds AGENDA TITLE: Approve Appropriation Adjustment Recognizing Additional National Dislocated Worker Grant — Employment Recovery Funds to Provide Employment Training and Support Services to Individuals Impacted by the Pandemic (Non-General Fund) RECOMMENDED ACTION Approve an appropriation adjustment recognizing additional National Dislocated Worker Grant, Employment Recovery funds from the State of California, Employment Development Department to provide re-employment and training services to individuals impacted by COVID-19 in the amount of $160,000 in revenue account (no. 12318002- 52009) and appropriating same to expenditure account (nos. 12318762-various). (Requires five affirmative votes) DISCUSSION The City has received an additional $160,000 in National Dislocated Worker Grant (NDWG), Employment Recovery funds to serve an additional 40 individuals for a total of 80 participants. The City received an initial award of $160,000 in Fiscal Year 2020-21 , which has been fully expended. These additional funds have been received by the City through a modification of the PY 2020-21 subgrant agreement. Ten percent of these funds will be used for administrative costs and the remaining amount will be used to provide dislocated workers with employment and training services and assist them in obtaining full-time employment. FISCAL IMPACT Approval of the appropriation adjustments will recognize $160,000 into Workforce Innovation and Opportunity Act Federal Grant-Indirect revenue account (no. 12318002- 52009) and appropriate the same amount to expenditure account (no. 12318762-various) for expenditure in FY 21-22. City Council 13 — 1 1/18/2022