Laserfiche WebLink
Orange County Social Services Agency Vocational Training and Work Experience <br />Services Program <br />March 15, 2022 <br />Page 2 <br />2 <br />4 <br />8 <br />8 <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, Account <br />Description Amount <br />FY 22-23 12418737- <br />various Orange County Grants Social Services Agency <br />Vocational Training & WEX $ 838,964 <br />FY 23-24 12418737- <br />various Orange County Grants Social Services Agency <br />Vocational Training & WEX $ 838,964 <br />FY 24-25 12418737- <br />various Orange County Grants Social Services Agency <br />Vocational Training & WEX $ 838,964 <br />Total $2,516,892 <br /> <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