Agenda Item Name:
Title
Community and Administrative Services, Economic Development, CareerSource - Request for FY21 Budget Established & 32 FTEs
Presenter:
Gina Peebles, 352-337-6279 Phyllis Marty, 352-955-2245 x 7503
Tommy Crosby 352-337-6205
Description:
Community and Administrative Services, Economic Development, CareerSource - Request for FY21 Budget Established & 32 FTEs
Recommended Action:
Recommended Action
Approve the Resolution, Budget Amendment including use of reserves, Addition of 32 FTEs (Grant Funded), Addition of CareerSource Youth Career Navigator to the Non-Bargaining Pay Plan, and an $80,000 loan to the CareerSource Fund (Fund 120) for cashflow needs in establishing the Fund.
Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
CareerSource was assumed by the County on July 1, 2021. The budget for the 3 months remaining in the County’s fiscal year is reflected in the attached budget amendment. The revenues and expenses for CareerSource will be recorded in Fund 120.
3-month Budget (July 1, 2021 - September 30, 2021)
Fund 120 - CareerSource
Revenues - $1,050,793
Expenses - $1,050,793
Fund 001 - General Fund
Expenses - $100,000
Use of Reserves - $100,000
The cost of the 2 additional FTEs for CareerSource Youth Career Navigators is $93,466.88 to be funded through the WIOA Youth grant. ($34,112 salary x 37% fringe x2)
. End
Background:
Alachua County assumed CareerSource as a County Department on July 1, 2021, bringing over their 30 existing positions to continue day-to-day operations.
2.00 New FTE (Grant Funded) CareerSource WIOA Youth Career Navigator: Our Youth Career Navigators assist 16-24 year old’s with work readiness skills to help them compete in our local and global job market. CareerSource received a WIOA Youth grant to fund both positions.