File #: 21-1410    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 10/7/2021 In control: Finance Committee
On agenda: 10/25/2021 Final action: 11/3/2021
Title: Request to approve the use of 2021 American Rescue Plan Act (ARPA) funds and approve the related 2021 Budget amendment: ARPA Special Revenue Fund Salaries +$ 900,000 Fringe Benefits +$ 270,000 Miscellaneous Supplies +$ 50,000 Medical/Lab Supplies +$ 300,000 Miscellaneous Equipment +$ 50,000 Consulting Services +$ 150,000 Contractor Fee +$1,000,000 Other Contracts & Obligations +$ 421,841 Grant Payments +$ 250,000 Capital Outlay +$2,000,000 Transfer Out - Parking Utility +$1,500,000 Federal Grants +$6,891,841 to record 2021 ARPA funds received and related expenditures (2/3 vote of Council required)
Attachments: 1. Finance Committee - ARPA Memo.pdf

Title

Request to approve the use of 2021 American Rescue Plan Act (ARPA) funds and approve the related 2021 Budget amendment:

 

ARPA Special Revenue Fund

Salaries                                                                                                                                                                                                                                                            +$   900,000

Fringe Benefits                                                                                                                                                                                                                  +$   270,000

Miscellaneous Supplies                                                                                                                                                                        +$     50,000

Medical/Lab Supplies                                                                                                                                                                        +$   300,000

Miscellaneous Equipment                                                                                                                                                   +$     50,000

Consulting Services                                                                                                                                                                                              +$   150,000

Contractor Fee                                                                                                                                                                                                                  +$1,000,000

Other Contracts & Obligations                                                                                                                              +$   421,841

Grant Payments                                                                                                                                                                                                                  +$   250,000

Capital Outlay                                                                                                                                                                                                                  +$2,000,000

Transfer Out - Parking Utility                                                                                                                              +$1,500,000

Federal Grants                                                                                                                                                                                                                  +$6,891,841

 

to record 2021 ARPA funds received and related expenditures (2/3 vote of Council required)