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File #: 17-3413   
Type: Miscellaneous Item
In control: City Council A Session
On agenda: 6/15/2017
Posting Language: An Ordinance modifying the FY 2016-2017 Budget of Workforce Solutions Alamo to revise the fiscal year from July 1 - June 30 to October 1 - September 30 and reduce the Corporate Budget by $840,130.00 in expenditures due to savings in personnel expenses and professional service contracts. [Carlos Contreras, Assistant City Manager; Rene Dominguez, Director, Economic Development]
Attachments: 1. WSA 2016-2017 Revised Budget, 2. Fiscal Impact Form - 17-3413 WSA Budget Modification, 3. Draft Ordinance, 4. Ordinance 2017-06-15-0449
DEPARTMENT: Economic Development


DEPARTMENT HEAD: Rene Dominguez


COUNCIL DISTRICTS IMPACTED: City-wide


SUBJECT:

Modification to Workforce Solutions Alamo (WSA) Board Budget

SUMMARY:

An Ordinance approving a modification to the Workforce Solutions Alamo Annual Operating Budget for FY 2016-2017 as recommended by the Committee of Six on May 9, 2017 for submission to the Texas Workforce Commission (TWC).

BACKGROUND INFORMATION:

TWC is the state agency that oversees and provides workforce development funding for services to employers and job seekers in Texas. TWC provides funding and services through 28 regional workforce boards, including the locally-created Workforce Solutions Alamo. WSA serves Atascosa, Bandera, Bexar, Comal, Frio, Gillespie, Guadalupe, Karnes, Kendall, Kerr, Medina, and Wilson counties (the "WSA Service Area").

The WSA Board is a group of 25 individuals appointed by the City, Bexar County and judges from the 11 other counties (the "Area Judges") within the WSA Service Area (collectively, the "Principals"), who represent business, education, economic development, community organizations and government. Board members are appointed to three-year terms. The primary role of the WSA Board is to align, focus and set direction for workforce activities in the WSA Service Area and manage an annual workforce budget of approximately $77 million in federal and state workforce funding.

The Principals are parties to an Interlocal Agreement through the Chief Elected Officials (the "CEOs") of the WSA Service Area, whereby they oversee the planning, budgeting, administration, and execution of WSA programs. The CEO's have established a "Committee of Six" to carry out their duties and responsibilities. Currently, Mayor Taylor chairs the Committee of Six with Councilwoman Gonzales and Councilman Warrick serving as alternates.

Proposed Modification to the WSA Annual Operating Budget for FY 2016-2017
The proposed modified Workforce Solutions Alamo ...

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