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County of Orange SSA Vocational Training and Work Experience Program <br />April 21, 2020 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's effort to meet Goal #2 - Youth, Education, Recreation, <br />Objective #4 (partner with groups and organizations to promote education, senior services, job <br />training and development for all Santa Ana residents). <br />FISCAL IMPACT <br />The anticipated revenues and expenditures for this grant program will be included and budgeted in <br />each respective fiscal year budget. Upon City Council's adoption of the annual budget, funds will be <br />available and expended as follows: <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 20-21 <br />12418737-various <br />Orange County <br />Social Services Agency <br />$ 838,964 <br />Grants <br />Vocational Training & WEX <br />FY 21-22 <br />12418737-various <br />Orange County <br />Social Services Agency <br />$ 838,964 <br />Grants <br />Vocational Training & WEX <br />Total <br />$1,677,928 <br />Exhibit: 1. County of Orange Social Services Agency Agreement <br />25B-2 <br />