File #: BC 17-121    Name: OET/WDB Fiscal year Budget Report for Quarter Ending June 30, 2017
Type: Budget Committee Status: Agenda Ready
File created: 8/17/2017 In control: Budget Committee
On agenda: 8/30/2017 Final action:
Title: Receive and accept the Fiscal Year budget report for the quarter ending June 30, 2017 from the Workforce Development Board and Office for Employment Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) funded programs for FY 2016-17
Sponsors: Workforce Investment Board (WIB)
Attachments: 1. BC Report, 2. Current Funding FY 2016-17
Title
Receive and accept the Fiscal Year budget report for the quarter ending June 30, 2017 from the Workforce Development Board and Office for Employment Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) funded programs for FY 2016-17
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Receive and accept the Fiscal Year budget report for the quarter ending June 30, 2017 from the Workforce Development Board and Office for Employment Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) funded programs for FY 2016-17

SUMMARY:
The attached report represents the quarterly report requested by the committee to display expenditure information in relation to the approved FY 2016-17 Budget. The program components as defined by federal law are listed below. In addition, the Workforce Development Board, has received non-WIOA funding from the Probation Department to provide training opportunities to participants under the Silver Star and Assembly Bill (AB) 109 Program special project grants, and funding through the California Workforce Development Board for the AB 2060 Supervised Population. Other grants include the Department of Labor Youth Ambassador's for Peace project, and Prop 39 2.0 Tri-County Pre-Apprenticeship Training program.

The Workforce Development Board is also the lead on several other initiatives, for the Coastal Regional Planning Unit (RPU) that includes the Workforce Development Boards of Monterey, Santa Cruz, San Luis Obispo and Santa Barbara Counties. The Coastal RPU, has received funding for the planning and oversight of the Slingshot Healthcare Initiative, and a Pre-Apprenticeship Training Program in Health Care, and is the lead Workforce Board for Regional Training Coordination for AJCC staff and partners.

Below is a list of current funding of the Workforce Development Board for FY 2016-17. Funding also includes transfers from the Dislocated Worker program to the Adult progr...

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