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Recommended Budget Volume One.book - Chief Executive Office ...

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Curtailments<br />

1. Employment and Training: Reflects the elimination<br />

of funding from the Workforce Investment Act ARRA<br />

to provide employment and training services to the<br />

adult, dislocated worker, and youth populations.<br />

2. Native American Indian Program: Reflects the<br />

elimination of ARRA funding to support employment,<br />

nutrition, and education needs of the County’s Native<br />

American Indian population.<br />

3. Older American Act: Reflects the elimination of<br />

Title V SCEP Appropriations Act funding for part-time<br />

subsidized community service employment for<br />

unemployed or low-income older workers.<br />

Unmet Needs<br />

Gross<br />

Appropriation<br />

($)<br />

Intrafund<br />

Transfer<br />

($)<br />

COMMUNITY AND SENIOR SERVICES<br />

<strong>Budget</strong> Summaries<br />

Revenue<br />

($)<br />

Net<br />

County Cost<br />

($)<br />

(14,980,000) -- (14,980,000) -- --<br />

(594,000) -- (594,000) -- --<br />

(1,155,000) -- (1,155,000) -- --<br />

Total Changes (15,890,000) 0 (15,890,000) 0 0.0<br />

2011-12 <strong>Recommended</strong> <strong>Budget</strong> 58,903,000 300,000 58,270,000 333,000 0.0<br />

The Department is requesting consideration of funding in the amount of $13.0 million for the Youth Jobs Program to provide paid<br />

work experience to at-risk, foster youth and youth residing in low-income households. The Youth Jobs Program will enable youth to<br />

develop key employment skills, strong work discipline, and exposure to the positive influence of working mentors.<br />

FY 2011-12 <strong>Recommended</strong> <strong>Budget</strong> <strong>Volume</strong> <strong>One</strong> 15.9 County of Los Angeles<br />

Budg<br />

Pos

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