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Memorandum of Understanding with Required WIOA Partners <br />June 21, 2022 <br />Page 3 <br />2 <br />7 <br />6 <br />9 <br />Title V Older Americans Act SER – Jobs for Progress <br />Job Corps Long Beach Job Corps <br />Native American Programs – Section 166 United American Indian Involvement, Inc. <br />Community Services Block Grant Community Action Partnership of OC <br />Housing and Urban Development City of Santa Ana Housing Authority <br />Unemployment Compensation (UI)California Employment Development <br />Department <br />Temporary Assistance for Needy <br />Families/CalWORKS Orange County Social Services Agency <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 available in the PY 2021-22 WIOA and Orange County <br />Grant account (nos. 123xxx-various and 12418xxx-various). Funds for the WORK <br />Center’s share of the operation costs FY 2022-23 will be available upon City Council’s <br />adoption of the annual budget <br />Funds in the amount of $8,054 for the Housing Authority’s share of the monthly <br />operational cost for expenditure in PY 2022-23 are available in the following Housing <br />Authority Voucher Admin accounts and will be available upon City Council’s adoption of <br />the annual budget. <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 />Account No.Account Description PY 2022-23 Total <br />02501001-25000 Balance Sheet: Deferred Revenues- <br />Advances $ 6,172 $ 6,172 <br />02518002-5700 CDA Special Revenue: Expense <br />Reimbursement 1,870 1,870