File #: 20-1655    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 12/16/2020 In control: Finance Committee
On agenda: 12/21/2020 Final action: 1/6/2021
Title: Request to approve the following 2020 Budget amendments: COVID-19 Grant Fund - Testing Coordination Health Grants & Aids +$ 28,400 Salaries +$ 14,000 Fringe Benefits +$ 2,400 Supplies +$ 4,000 Purchased Services +$ 8,000 Pandemic Grant Fund - Planning Health Grants & Aids +$ 2,763 Salaries +$ 2,210 Fringe Benefits +$ 553 COVID-19 Grant Fund - Contact Tracing Health Grants & Aids +$551,453 Salaries & Part-time Wages +$442,200 Fringe Benefits +$ 78,003 Supplies +$ 26,050 Purchased Services +$ 5,200 to record grant agreement modifications from the State Department of Health Services for COVID-19 pandemic response costs (2/3 vote of Council required)
Attachments: 1. 2020 DHS Contract Amendments 12-15-2020.pdf

Title

Request to approve the following 2020 Budget amendments:

 

COVID-19 Grant Fund - Testing Coordination

Health Grants & Aids                                                                                                                              +$  28,400

Salaries                                                                                                                                                                                                                  +$  14,000

Fringe Benefits                                                                                                                                                                        +$    2,400

Supplies                                                                                                                                                                                                                  +$    4,000

Purchased Services                                                                                                                                                   +$    8,000

 

Pandemic Grant Fund - Planning

Health Grants & Aids                                                                                                                              +$    2,763

Salaries                                                                                                                                                                                                                  +$    2,210

Fringe Benefits                                                                                                                                                                        +$       553

 

COVID-19 Grant Fund - Contact Tracing

Health Grants & Aids                                                                                                                              +$551,453

Salaries & Part-time Wages                                                                                    +$442,200

Fringe Benefits                                                                                                                                                                        +$  78,003

Supplies                                                                                                                                                                                                                  +$  26,050

Purchased Services                                                                                                                                                   +$    5,200

 

to record grant agreement modifications from the State Department of Health Services for COVID-19 pandemic response costs (2/3 vote of Council required)