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Californians for All Youth Workforce Program Agreement <br />June 7, 2022 <br />Page 2 <br />FISCAL IMPACT <br />The anticipated revenues and expenditures for this grant program will be included and <br />budgeted in each respective fiscal year budget. Upon City Council's adoption of the <br />annual budget, funds will be available and expended as follows: <br />Fiscal <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Account Description <br />FY 22-23 <br />18318763- <br />ARPA CA for All <br />Youth Workforce <br />CA for All Youth Workforce <br />$ 2,248,757 <br />various <br />Development Program <br />Program <br />FY 23-24 <br />18318763- <br />ARPA CA for All <br />Youth Workforce <br />CA for All Youth Workforce <br />$ 2,248,757 <br />various <br />Program <br />Development Program <br />Total <br />$4,497,514 <br />EXHIBIT(S) <br />1. Agreement — Californians for All Youth Workforce Program <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 8-2 6/7/2022 <br />