Agenda

Return

C. 18

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	October 25, 2022

Contra

Costa

County

Subject:

Workforce Development Board Appropriation Adjustments for FY 22/23

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 10/25/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

925-608-4839

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: October 25, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 005011, authorizing new revenue from the California Department of Labor, in the amount of $234,588, to the Employment and Human Services Department (EHSD) on behalf of the Workforce Development Board (WDB) of Contra Costa County, for the COVID-19 Employment Recovery National Dislocated Worker Grant (NDWG) program.

FISCAL IMPACT:

This action is to adjust estimated revenue and appropriated expenditures based on additional funding received from the California Department of Labor fo the NDWG program, in the amount of $234,588, to EHSD on behalf of WDB. Funded 100% by Federal U.S. Department of Labor funds and will increase WDB revenue by $234,588. There is no County cost, and no additional match required.

BACKGROUND:

On April 21, 2022, the WDB of Contra Costa County was awarded additional grant funding in the amount of $234,588 from the California Department of Labor’s NDWG program, increasing the award from $540,000 to a new total amount of $774,587.17 and extending the grant term from June 30, 2022 to March 30, 2023. The award of $234,587.17 was accepted by the Board on June 21, 2022 (C. 63). The additional grant funding will support WDB’s administrative costs and the continued provision of employment and training services to workers impacted by job loss and layoffs due to COVID-19.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly allocated.