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Memorandum of Understanding with Required WIOA Partners <br />July 19, 2022 <br />Page 3 <br />2 <br />8 <br />1 <br />7 <br />FISCAL IMPACT <br />The City Council approved the master lease agreement for the office space at 801 W. <br />Civic Center Drive on October 3, 2017. The WORK Center share of the AJCC monthly <br />operation costs are budgeted and funds are available in the WIOA and Orange County <br />Grant accounts (nos. 12318xxx-various and 12418xxx-various). <br />Funds in the amount of $8,054 for the Housing Authority’s share of the monthly <br />operational cost are available in the following Housing Authority Voucher Admin accounts. <br /> <br />Account No.Account Description Amount <br />14018760-62010 Communications $539 <br />14018760-62300 Contract Services $1,028 <br />14018760-62500 Rent Payments $6,487 <br /> TOTAL $8,054 <br />The table below reflects the estimated amounts to be received from the State of California <br />Employment Development Department, County of Orange Social Services Agency, SER <br />Jobs for Progress, Inc., State of California Department of Rehabilitation, and the Santa <br />Ana Housing Authority for the duration of the MOU. The partner organizations will be <br />invoiced for their share of the AJCC monthly operations and the funds will be deposited <br />upon receipt into the following accounts: <br /> <br />Account No.Account Description PY 2022-23 Total <br />02501001-25000 Balance Sheet: Deferred <br />Revenues- Advances $6,172 $6,172 <br />02518002-57000 CDA Special Revenue: Expense <br />Reimbursement $1,870 $1,870 <br />12318002-57960 WIOA Revenues: Rental of <br />Property $341,808 $341,808 <br />12318002-57000 WIOA Revenues: Expenses <br />Reimbursement $368 $368 <br />12318748-61000 WDB Admin: Salaries Regular $4,356 $4,356 <br />12318751-various One Stop Program: Various 41,212 41,212 <br /> TOTAL $395,786 $395,786 <br /> <br />EXHIBIT(S) (See City Council Item #33 for Exhibits) <br />1. Memorandum of Understanding <br />2. Memorandum of Understanding – County of Orange Social Services Agency