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

2. 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

3. 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

4. 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