The URL can be used to link to this page

Home My WebLink About1999-11-23 - AGENDA REPORTS - WELFARE TO WORK GRANT (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager DATE: SUBJECT: DEPARTMENT: Item t November 23, 1999 1999-2001 WELFARE -TO -WORK GRANT Parks, Recreation, and Community Services RECOMMENDED ACTION City Council accept the Welfare -to -Work grant. Establish estimated revenue in the Welfare -to -Work account number 453-5012 for $96,410 ($37,136 for fiscal year 1999-2000 and $59,274 for fiscal year 2000-2001). Establish estimated expenditures of $81,054 in the Welfare -to -Work account 74401 ($37,136 for fiscal year 1999-2000 and $59,274 for fiscal year 2000-2001 and appropriate per Attachment A. Authorize City Manager, or designee, to execute any contract agreements, or change orders arising out of this program. BACKGROUND In April 1999, staff submitted a proposal to the Antelope Valley Workforce Development Consortium for a Welfare -to -Work grant from the County of Los Angeles Private Industry Council. The City's proposal was successful and on October 26, 1999, the Antelope Valley Workforce Development Consortium approved an allocation of $96,410 for Santa Clarita's Welfare -to -Work program. The funding will be used to provide assistance to CalWorks recipients at the Santa Clarita One - Stop Career Center. The program develops and implements innovative approaches to move eligible individuals into self-sustaining employment, creating upward mobility paths, higher earning potential for Welfare -to -Work recipients, and ultimately to end dependence on Welfare. The Welfare -to -Work program emphasizes work first and post -employment services, in which employment is both the goal and the expectation. It is anticipated that the program will serve a minimum of 12 people during the first year of operation. ALTERNATIVE ACTION City Council decline acceptance of funds. Other direction as determined by City Council. Mg I n Ig��$' ' U jp City of Santa Clarita Agenda Report Page 2 FISCAL IMPACT The total project cost of this program is anticipated to be $96,410 to be offset completely by grant revenue. There is no City match required. ATTACHMENTS Welfare -to -Work 1999-2001 Budget — Attachment A PM:ada council\agnreply\1999\9901w ,d. Attachment A WELFARE -TO -WORK 1999-2000 BUDGET ACCO-- UNT CODE DESCRIPTION 74401-7011 Permanent Employees AMOUNT 74401-7101 Health and Welfare $ 4,098 74401-7110 Life Insurance 395 74401-7115 Long Term Disability 4 74401-7120 Medicare 12 74401-7130 Worker's Compensation 30 74401-7140 PERS 30 74401-7160 l0 Unemployment yment Taxes 428 74401-7140 PERS 40 74401-7301 Publications 916 74401-7302Travel and Training 250 74401-7306 Auto Allowance 1,000 74401-7307 Office Supplies 300 74401-7308 Printing 700 74401-7309 Postage 500 74401-7312 Special Supplies 100 74401-8001 Contractual Services 1,000 74401-8110 Professional Services2,600 1,500 74401-8610 Computer 20,649 5,000 WELFARE -TO -WORK 2000-2001 BUDGET ACCOUNT DESCRIPTION 74401-7011 Permanent Employees AMOUNT 74401-7101 Health and Welfare $ 8,375 74401-7110 Life Insurance 790 74401-7115 Long Term Disability 9 74401-7120 Medicare 26 74401-7130 Worker's Compensation 62 74401-7140 PERS 61 74401-7160916 Unemployment yment Taxes 916 80 74401-7301 Publications 74401-7302Travel 74401-7306 and Training 200 1,200 74401-7307 Auto Allowance Office Supplies 400 74401-7308 Printing 800 74401-7309 Postage 500 74401-7312 Special Supplies 150 74401-8001 Contractual Services 1,500 74401-8110 Professional Services 5,200 38,645