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Appropriation Adjustment — WIOA Rapid Response Grant Funds August 15, 2017 Page 2 Employment Development Department (EDD) related to the WIOA program through June 30, 2018. EDD has disbursed additional funds to Santa Ana through unilateral sub -grant modifications to the agreement for Program Year 2016-17. The additional amounts allocated to Santa Ana are shown in the table below: Subgrant Modification Dislocated Worker Rapid Response 15% Governor's Discretionary No. 4 $1,674 No. 5 $3,000 No.6 $487 $ 505 No. 7 $1,040 Totals $487 $3,219 $3,000 The WIOA regulations allows each LWDA to use ten percent of Adult, Dislocated Worker, and Youth funds for administrative costs. Ten percent of the additional Dislocated Worker funds is $48.70 and will be utilized for miscellaneous expenses. The remaining Dislocated Worker funds will be utilized to provide career and training services to participants in the community that need assistance. Rapid Response funds will be used to plan for and respond to layoffs and dislocations, and preventing or minimizing their impacts on workers and businesses. The 15% Governor's Discretionary funds will be utilized to implement the CalJOBS VOS Enhancement, Touch Screen Technology project upon further direction from EDD. STRATEGIC PLAN ALIGNMENT Approval of these items assists the City in meeting Goal #2 — Youth, Education, Recreation, Objective #4 (Partner with groups and organization to promote education, senior services, job training and development for all Santa Ana residents). FISCAL IMPACT Approval of the appropriation adjustment will recognize $6,706 in revenue account (no. 12318002-52001) and increase the FY 2017-18 expenditure accounts as follows: Account Number Program Amount 12318743-63001 15% Governor's Discretionary $3,000.00 12318748-63001 WDB Admin $ 48.70 12318754-69138 Dislocated Worker $ 438.30 12318756-63001 Rapid Response $3,219.00 TOTAL: $6,706.00 20A-2