CEO Report Board Meeting June 19, 2019 BCEO Meeting June 27, 2019

Working Projects All required policies have been updated Working on policy for Incumbent Worker at next Board Meeting Submitted required Board Certification Information Working on revising 4 year plan as required at the 2 year point Center Certification has to be completed by August

Projects Continued Attending a NAWB session in Chicago next month to discuss potential legislation Eligible Training Provider List is Shrinking Need to update the Demand Occupation List Have requested 4 VISTA position to help with capacity building Been accepted as part of a national cohort to work on youth apprenticeships Will be putting out RFP for external audit before the end of the month

Budget Outlook Youth Adult TOTAL Dislocated Worker $1,909,506 Program PY18 PY19 Difference Youth $1,909,506 $1,591,508 $317,998 Adult $1,704,351 $1,429,110 $275,241 Dislocated Worker $1,143,746 $1,148,383 $4,637 TOTAL $4,757,603 $4,169,001 $588,602