File #: BC 17-174    Name:
Type: Budget Committee Status: Agenda Ready
File created: 11/16/2017 In control: Budget Committee
On agenda: 11/27/2017 Final action:
Title: Receive and accept the budget report for the quarter ending September 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 2017-18.
Attachments: 1. Budget Committee report graphs
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Title
Receive and accept the budget report for the quarter ending September 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 2017-18.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Receive and accept the budget report for the quarter ending September 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 2017-18.

SUMMARY:
The attached report represents the 1st quarterly report requested by the Budget Committee to display expenditure information in relation to the approved FY 2017-18 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 grant. 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 Development Board for Regional Training Coordination for America's Job Center of California (AJCC) staff and partners.

Below is a list of current funding for the Workforce Development Board for FY 2017-18.

WIOA Funding First Quarter, e...

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