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Agreement with Coast Community College District for the Strong Workforce Program <br />September 16, 2025 <br />Page 3 <br />5 <br />3 <br />1 <br />6 <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $50,000 in funds from Orange <br />County Grant Revenue State Grants-Indirect account (no. 12418002-52027) and <br />appropriate the same amounts to expenditure accounts as shown in the table below. <br />Funds will be assigned, budgeted, and available for expenditure in FY 2025-26. <br />Fiscal <br />Year <br />Accounting Unit- <br />Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 25-26 12418753-61xxx OCCC <br />GRANT <br />OCCC GRANT, Salaries <br />& Benefits $30,500 <br />FY 25-26 12418753-62120 OCCC <br />GRANT <br />OCCC GRANT, Training, <br />Transportation, Meeting $11,500 <br />FY 25-26 12418753-62500 OCCC <br />GRANT <br />OCCC GRANT, Rent <br />Payments $1,000 <br />FY 25-26 12418753-63001 OCCC <br />GRANT <br />OCCC GRANT, <br />Miscellaneous Operating <br />Expenses <br />$4,000 <br />FY 25-26 12418753-65100 OCCC <br />GRANT OCCC GRANT, Liability $3,000 <br />Total:$50,000 <br /> <br />EXHIBIT(S) <br />1. Coast Community College District SWP Agreement <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nuñez, City Manager