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COMMUNITY DEVELOPMENT AGENCY
<br />DIVISION RESOURCE SUMMARY
<br />ECONOMIC DEVELOPMENT
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Special Revenue Programs
<br />02518810IDB Monitoring4,9194125,0000
<br />02518820Enterprise Zone300,852515,718502,000265,500
<br />41718810Enterprise Zone (for FY 12-13 only)0(106,350)00
<br />SUBTOTAL305,771409,780507,000265,500
<br />Federal Programs/Grants
<br />123187xxWorkforce Innovation Opportunity Act3,757,6603,843,3223,497,1303,169,814
<br />124187xxOrange County Grants598,754788,675800,000800,000
<br />132187xxDepartment of Labor609,5061,222,269226,54091,175
<br />SUBTOTAL4,965,9195,854,2664,523,6704,060,989
<br />5,271,6916,264,0465,030,6704,326,489
<br />TOTAL
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Personnel2,791,6003,249,3102,839,4302,223,060
<br />62000Contractual367,003340,502795,315509,460
<br />63000Commodities67,01146,81274,62583,782
<br />65000Fixed Charges239,837257,618253,595243,089
<br />69000Miscellaneous1,806,2402,369,8041,067,7051,267,098
<br />5,271,6916,264,0465,030,6704,326,489
<br />TOTAL
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />2870Executive Director of Community Development0.050.00
<br />0350Economic Development Specialist III2.002.00
<br />8374Workforce Specialist IV2.002.00
<br />8373Workforce Specialist III1.000.00
<br />8372Workforce Specialist II12.0010.00
<br />0150Senior Management Analyst0.170.14
<br />7280Senior Accounting Assistant0.180.23
<br />7321Community Dev. Commission Secretary0.050.02
<br />7330Senior Office Assistant2.002.00
<br />0060Receptionist1.000.00
<br />TOTAL20.450.0016.390.00
<br /> 4-13
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