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Orange County Social Services Agency Vocational Training and Work Experience <br />Services Program <br />March 15, 2022 <br />Page 2 <br />FISCAL IMPACT <br />The anticipated revenues and expenditures for this grant program will be included and <br />budgeted in each respective fiscal year budget. Upon City Council's adoption of the <br />annual budget, funds will be available and expended as follows: <br />Fiscal <br />Accounting <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />FY 22-23 <br />12418737- <br />Orange County Grants <br />Social Services Agency <br />$ 838,964 <br />various <br />Vocational Training & WEX <br />FY 23-24 <br />12418737- <br />Orange County Grants <br />Social Services Agency <br />$ 838,964 <br />various <br />Vocational Training & WEX <br />FY 24-25 <br />12418737- <br />Orange County Grants <br />Social Services Agency <br />$ 838,964 <br />various <br />Vocational Training & WEX <br />Total <br />$2,516,892 <br />EXHIBIT(S) <br />1. OC SSA Contract FY 2022-25 <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 20 — 2 3/15/2022 <br />