Title:
Title
Sacramento Employment and Training Agency (SETA) Operating Budget for Fiscal Year 2020/2021
End
FileID
File ID: 2020-01100
Location
Location: Citywide
Recommendation:
Recommendation
Adopt a Resolution approving the Fiscal Year (FY) 2020-2021 Sacramento Employment and Training Agency (SETA) Operating Budget in the amount of $105,745,852.
Contact: Kriztina Palone, Workforce Development Manager, (916) 808-2260, Office of Innovation and Economic Development; Loretta Su, Fiscal Chief, (916) 263-3875, Sacramento Employment and Training Agency
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
3-Final Budget SETA FY20/21 - Exhibit A
Description/Analysis
Issue Detail: In 1978, the City of Sacramento and the County of Sacramento executed a Joint Exercise of Powers Agreement (JPA) establishing the Sacramento Employment and Training Agency (SETA). Pursuant to Paragraph 21 of the JPA, the budget process requires the SETA Governing Board to approve a recommended budget and submit it to the signatories of the JPA for final approval. SETA's proposed budget for fiscal year (FY) 2019/20 totals $94,062,055. This reflects a net increase in funding of $6,477,507 from the prior fiscal year. The Sacramento Employment and Training Agency (SETA) Governing Board has approved an action that requires the review and approval of the Sacramento City Council before such action is considered final and authorized.
Policy Considerations: SETA has been an effective force in connecting people to jobs, business owners to quality employees, education and nutrition to children, and assistance to more than 30,000 customers annually.
Economic Impacts: None
Environmental Considerations: This action is not a project that is subject to CEQA as it is an administrative activity and relates to government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the ...
Click here for full text