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Strengthening Regional Workforce Development Partnerships <br />January 21, 2025 <br />Page 3 <br />4 <br />7 <br />8 <br />3 <br />same amounts to expenditure accounts as shown in the table below. Grant includes 10% <br />Administrative costs with remaining to Program expenses. <br />Funds will be assigned, budgeted, and available for expenditure in FY 2024-25. Any <br />remaining balances not expended at the end of the fiscal year will be presented to City <br />Council for approval of carryovers to FY 2025-26. <br />OC WIOA Regional Plan Implementation (RPI) 5.0 <br />Fiscal <br />Year <br />Accounting Unit- <br />Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 24-25 12418750-61000 OC WIOA OC WIOA, Salaries <br />Regular $25,880 <br />FY 24-25 12418750 -62500 OC WIOA OC WIOA, Rent <br />Payments $1,000 <br />FY 24-25 12418750 -65400 OC WIOA OC WIOA, Indirect <br />Costs $3,120 <br />Total:$30,000 <br />OC Regional Equity & Recovery Partnership (RERP) <br />Fiscal <br />Year <br />Accounting Unit- <br />Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 24-25 12418752-61000 OC RERP OC RERP, Salaries <br />Regular $87,290 <br />FY 24-25 12418752-62120 OC RERP <br />OC RERP, Training, <br />Transportation, <br />Meeting <br />$5,000 <br />FY 24-25 12418752-62500 OC RERP OC RERP, Rent <br />Payments $5,000 <br />FY 24-25 12418752-63001 OC RERP <br />OC RERP, <br />Miscellaneous <br />Operating Expenses <br />$1,900 <br />FY 24-25 12418752-65400 OC RERP OC RERP, Indirect <br />Costs $10,810 <br />Total:$110,000 <br />EXHIBIT(S) <br />1. Agreement – RERP Grant <br />2. Agreement – Regional Plan Implementation 5.0 <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nuñez, City Manager