HomeMy WebLinkAbout20A - WIA ADDITIONAL FUNDS
CITY COUNCIL MEETING DATE:
CLERK OF COUNCIL USE ONLY:
REQUEST FOR
COUNCIL ACTION
DECEMBER 4, 2006
TITLE:
APPROVED
o As Recommended
o As Amended
o Ordinance on 151 Reading
o Ordinance on 2nd Reading
o Implementing Resolution
o Set Public Hearing For
APPROPRIATION ADJUSTMENT -
WORKFORCE INVESTMENT ACT
ADDITIONAL FUNDS
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CONTINUED TO
FILE NUMBER
RECOMMENDED ACTION
Approve an Appropriation Adjustment recognizing additional revenues of
$837,200 in Workforce Investment Act Title I Adult, Dislocated Worker,
and Youth funds from the State of California.
DISCUSSION
The State of California has recently announced the final funding
allocations for the Workforce Investment Act (WIA) Title I programs for
Fiscal Year 2006-07. The total amount to be awarded to the City of Santa
Ana for Adult, Dislocated Worker and Youth Programs is $3,320,270. A
planning figure of $2,316,140 was included in the City Council approved
2006-07 City budget. Council approved an appropriation adjustment for
$166,930 recognizing the additional funding for the Youth program on June
9, 2006. This new appropriation adjustment will increase the budget for
the WIA Adult program by $349,275, the WIA Dislocated Worker program by
$205,245 and the WIA Youth program by an additional $198,960. WIA
regulations allow ten percent of the grant to be used for administration.
Therefore, an additional $10,000 will be allocated to the One Stop
administration budget and $73,720 will be allocated to the WIB
administration budget.
These program funds will be used to provide additional training,
supportive services and assessment for the eligible residents of Santa
Ana as well as those who are affected by layoffs from Santa Ana
businesses. The administrative funds will be used to cover the expenses
of the Workforce Investment Board and the One Stop Administrative staff.
As a result of the increase in the Youth funds and the need for
additional oversight of the Youth program, a previously unfunded
Workforce Specialist I position will be funded and filled during the
remaining six months of the 2006-07 fiscal year.
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WIA Additional Funds
December 4, 2006
Page 2
FISCAL IMPACT
Upon approval of the appropriation adjustment, funds will be available in
the Workforce Investment Act Adult program account (account no. 123-173-
various), the Workforce Investment Act Dislocated Worker program account
(account no. 123-174-various), the Workforce Investment Act One Stop
Youth account (account no. 123-175-various), the Workforce Investment Act
Youth Council account (account no. 123-188-6933), the Workforce
Investment Act One Stop Administration account (account no. 123-172-
6291), and the Workforce Investment Act WIB Administration account
(account no. 123-186-6291).
APPROVED AS TO FUNDS AND ACCOUNTS:
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Deputy City Manager for
Development Services
Community Development Agency
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L ~ancisco Gutierrez lid..
4) Executive Director . Y
Finance & Management Services Agency
SGH/LM/mlr
H:\ACTIONS\2006 CC\WIA 06-07 addtl funds REVISED 12-4-06.doc
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