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Californians for All Youth Workforce Program Agreement <br />June 7, 2022 <br />Page 2 <br />2 <br />7 <br />2 <br />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 />Year <br />Accounting <br />Unit-Account Fund Description Accounting Unit, <br />Account Description Amount <br />FY 22-23 18318763- <br />various <br />ARPA CA for All <br />Youth Workforce <br />Program <br />CA for All Youth Workforce <br />Development Program $ 2,248,757 <br />FY 23-24 18318763- <br />various <br />ARPA CA for All <br />Youth Workforce <br />Program <br />CA for All Youth Workforce <br />Development Program $ 2,248,757 <br />Total $4,497,514 <br />EXHIBIT(S) <br />1. Agreement – Californians for All Youth Workforce Program <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager