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National Dislocated Worker Grant and Workforce Innovation and Opportunity Funds <br />August 15, 2023 <br />Page 2 <br />3 <br />6 <br />4 <br />0 <br />FISCAL IMPACT <br />Approval of the appropriation adjustments will recognize $360,000 into WIOA Federal <br />Grant-Indirect COVID revenue account (no. 12318002-52009), $2,884 into WIOA <br />Federal Grant-Indirect revenue account (no. 12318002-52001), and appropriate the <br />same amount to expenditure accounts as follows. Any remaining balances not <br />expended at the end of the fiscal year will be presented to the City Council for approval <br />of carryovers to FY 2024-25. <br />Fiscal <br />Year <br />Accounting Unit- <br />Account <br />Fund <br />Description <br />Accounting Unit, Account <br />Description Amount <br />FY 23-24 12318752-61000 WIOA One Stop Admin, Salaries <br />Regular $ 288.40 <br />FY 23-24 12318754-69138 WIOA One Stop Dislocated Worker, <br />Payment-Training Portion $ 2,595.60 <br />FY 23-24 12318762-6xxxx NDWG NDWG, Various $360,000.00 <br />Total Expenditures $362,884.00 <br /> <br />EXHIBIT(S) <br />1. AA311027 NDWG Subgrant Agreement <br />2. WIOA PY 22-23 Final Allocations <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Kristine Ridge, City Manager