Laserfiche WebLink
Strengthening Regional Workforce Development Partnerships <br />December 17, 2024 <br />Page 3 <br />Funds will be assigned, budgeted, and available for expenditure in FY 2024-25. Any <br />remaining balances not expended at the end of the fiscal year will be presented to the <br />City Council for approval of carryovers to FY 2025-26. <br />OC WIOA Re ional Plan Implementation (RPI) 5.0 <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account <br />Description <br />Account Description <br />FY 24-25 <br />12418750-61000 <br />OC WIOA <br />OC WIOA, Salaries <br />$25,880 <br />Regular <br />FY 24-25 <br />12418750 -62500 <br />OC WIOA <br />OC WIOA, Rent <br />$1,000 <br />Payments <br />FY 24-25 <br />12418750 -65400 <br />OC WIOA <br />OC WIOA, Indirect <br />$3,120 <br />Costs <br />Total: <br />$30,000 <br />OC Regional Equity and Recovery Partnership (RERP) <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Account <br />Description <br />Account Description <br />FY 24-25 <br />12418752-61000 <br />OC RERP <br />OC RERP, Salaries <br />$87 290 <br />Regular <br />OC RERP, Training, <br />FY 24-25 <br />12418752-62120 <br />OC RERP <br />Transportation, <br />$5,000 <br />Meeting <br />FY 24-25 <br />12418752-62500 <br />OC RERP <br />OC RERP, Rent <br />$5,000 <br />Payments <br />OC RERP, <br />FY 24-25 <br />12418752-63001 <br />OC RERP <br />Miscellaneous <br />$1,900 <br />Operating Expenses <br />FY 24-25 <br />12418752-65400 <br />OC RERP <br />OC RERP, Indirect <br />$10,810 <br />Costs <br />Total: <br />$110,000 <br />EXHIBIT(S) <br />1. Agreement - RERP Grant <br />2. Agreement - Regional Plan Implementation 5.0 <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nunez, City Manager <br />