Laserfiche WebLink
Memorandum of Understanding with Required WIOA Partners <br />July 19, 2022 <br />Page 3 <br />Unemployment Compensation (UI) California Employment Development <br />Department <br />Temporary Assistance for Needy <br />Families/CalWORKS Orange County Social Services Agency <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The City Council approved the master lease agreement for the office space at 801 W. <br />Civic Center Drive on October 3, 2017. The WORK Center share of the AJCC monthly <br />operation costs are budgeted and funds are available in the WIOA and Orange County <br />Grant accounts (nos. 12318xxx-various and 12418xxx-various). <br />Funds in the amount of $8,054 for the Housing Authority's share of the monthly <br />operational cost are available in the following Housing Authority Voucher Admin accounts. <br />Account No. <br />Account Description <br />Amount <br />14018760-62010 <br />Communications <br />$539 <br />14018760-62300 <br />Contract Services <br />$1,028 <br />14018760-62500 <br />Rent Payments <br />$6,487 <br />TOTAL <br />$8,054 <br />The table below reflects the estimated amounts to be received from the State of California <br />Employment Development Department, County of Orange Social Services Agency, SER <br />Jobs for Progress, Inc., State of California Department of Rehabilitation, and the Santa <br />Ana Housing Authority for the duration of the MOU. The partner organizations will be <br />invoiced for their share of the AJCC monthly operations and the funds will be deposited <br />upon receipt into the following accounts: <br />Account No. <br />Account Description <br />PY 2022-23 <br />Total <br />02501001-25000 <br />Balance Sheet: Deferred <br />$6,172 <br />$6,172 <br />Revenues -Advances <br />02518002-57000 <br />CDA Special Revenue: Expense <br />$1,870 <br />$1,870 <br />Reimbursement <br />12318002-57960 <br />WIOA Revenues: Rental of <br />$341,808 <br />$341,808 <br />Property <br />12318002-57000 <br />WIOA Revenues: Expenses <br />$368 <br />$368 <br />Reimbursement <br />City Council 33 — 3 7/19/2022 <br />