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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 4, 2012 <br />TITLE: <br />APPROPRIATION ADJUSTMENT <br />WORKFORCE INVESTMENT ACT <br />ADDITIONAL FUNDS <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 15f Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Approve an Appropriation Adjustment recognizing additional revenues of $25,764 in Workforce <br />Investment Act Title I Adult and Dislocated Worker funds from the State of California for Program <br />Year 2011 -2012. <br />DISCUSSION <br />The State of California has amended the final funding allocations for the Workforce Investment Act <br />(WIA) Title I programs for Program Year 2011 -12, and awarded an additional $16,209 in Adult <br />funds and an additional $9,555 in Dislocated Worker funds. WIA regulations allow ten percent of <br />the grant to be used for administration. Therefore, an additional $2,576.40 will be allocated to the <br />One Stop Administration budget. The net increase to the WIA Adult program budget will be <br />$14,588.10; the net increase to the WIA Dislocated Worker program budget will be $8,599.50. <br />The additional program funds will be used to provide supportive services and assessment for the <br />eligible residents of Santa Ana, as well as those who are affected by layoffs from Santa Ana <br />businesses. <br />FISCAL IMPACT <br />Upon approval of the appropriation adjustment, funds will be available in the WIA Adult Program <br />(account no. 12318753 - various), the WIA Dislocated Worker Program (account no. 12318754 - <br />various), and the WIA One Stop Administration Salaries (account no. 12318752 - 61000). <br />20A -1 <br />