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Appropriation Adjustment of Additional Title 1 Workforce Innovation and Opportunity Act <br />Funds <br />August 17, 2021 <br />Page 2 <br />1 <br />9 <br />8 <br />1 <br />of the City of Anaheim, the County of Orange and the City of Santa Ana Workforce <br />Development Boards. The County, acting as the administrator of the Regional 3.0 and <br />4.0 grant funding, is subcontracting with the City of Santa Ana for a total of $35,000 to <br />collaborate in building community partnerships in identified industry sectors, promote <br />regional collaboration and support of the regional plan and implementation activities and <br />attend regional workforce partner meetings and trainings. The Regional Plan <br />Implementation 3.0 Grant expires March 31, 2022 and the Regional Plan Implementation <br />4.0 grant expires September 31, 2022 (Exhibit 2 and 3). <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $2,464 in the WIOA revenue <br />account (no. 12318002-52001) and $35,000 in the OC WIOA revenue account (no. <br />12418002-52001) for expenditure as follows: <br />Fiscal Year Accounting Unit- <br />Account Fund Description Accounting Unit, <br />Account Description Amount <br />FY 21-22 <br />(Aug.-Sept.)12318752-various WIOA One Stop Admin, Various $ 246.40 <br />FY 21-22 <br />(Aug.-Sept.)12318754-various WIOA One Stop Dislocated <br />Worker, Various $ 2,217.60 <br />FY 21-22 <br />(Aug.-Mar.)12418750-various OC Grants OC WIOA, Various $15,000.00 <br />FY 21-22 <br />(Aug.-June)12418750-various OC Grants OC WIOA, Various $20,000.00 <br />Total Expenditures $37,464.00 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director – Finance and <br />Management Services Agency <br /> <br />EXHIBIT(S) <br />1. Information Notice WSIN 19-45 <br />2. Regional Workforce Services 3.0 Agreement <br />3. Regional Workforce Services 4.0 Agreement <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager