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County of Orange SSA Vocational Training and Work Experience Program <br />March 7, 2017 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's effort to meet Goal #2 Youth, Education, Recreation, <br />Objective #4 (Partner with groups and organizations to promote education, senior services, job <br />training and development for all Santa Ana residents). <br />FISCAL IMPACT <br />Funds for each program year will be budgeted as part of the City's budget process. Upon City <br />Council's adoption of each annual budget, funds will be available in the County of Orange Social <br />Services Agency Welfare to Work Program account (nos. 12418737- various) for expenditure as <br />follows: <br />Account Projected Expenditure in Amount <br />12418737- various FY 2017 -18 $ 800,000 <br />12418737 - various FY 2018 -19 $ 800,000 <br />12418737 - various FY 2019 -20 $ 800,000 <br />Total $2,400,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kbbbrt C. Cortez i ° Francisco Gutierrez <br />Deputy City Manager Executive Director <br />Commuriity- D6velopment Agency Finance & Management Services Agency <br />RC /CD /sg /If <br />Exhibit: 1. County of Orange Social Services Agency Agreement <br />25A -2 <br />