Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Temporary Emergency Appropriation Purpose: WIA Adult, WIA Dislocated Worker, Temporary Assistance for Needy Families (TANF), and General Assistance (GA) (City-wide) Funding Source: N.J. Department of Labor and Workforce Development Appropriation Amount: $323,693.00 Budget Year: 2012 Contract Period: July 1, 2011 - June 30, 2012 Contract Basis: ( ) Bid ( ) State Vendor ( ) Prof. Ser. ( ) EUS ( ) Fair & Open ( ) No Reportable Contributions ( ) RFP ( ) RFQ ( ) Private Sale ( X ) Grant ( ) Sub-recipient ( ) n/a Additional Information: Operating Agency: Mayor’s Office and Agencies, Mayor’s Office of Employment and Training Two-Thirds vote of full membership required. The Authorizing Resolution to accept funds is attached (7R3-a 070312 & 7R3-b 070312) The breakdown of the award is as follows: Original Grant Additional Revised Description Award Funds Grant Award WIA Adult 2,057,154.00 189,897.00 2,247,051.00 WIA Dislocated Worker 716,957.00 83,796.00 800,753.00 WFNJ TANF 749,991.00 40,000.00 789,991.00 WFNJ General Assistance (GA) 285,637.00 10,000.00 295,637.00 TOTAL 3,809,739.00 323,693.00 4,133,432.00 Invitation: Office of Management & Budget Director, October 16, 2012