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ANALYSIS: <br />The table below shows the currently approved allocation by category along with estimated <br />expenditures through September 30, 2020. <br />CARES Act Funding <br />Type of Expense <br />Planned <br />Expended <br />Estimated <br />Spend by <br />Excess <br />Funds to <br />Additional <br />Expense <br />to Date <br />9/30/20 <br />Reallocate <br />Need <br />Municipalities <br />$1,799,996 <br />$630,381 <br />$744,078 <br />$0 <br />$125,000 <br />Constitutional Officer <br />$1,000,000 <br />$958,548 <br />$1,027,735 <br />$0 <br />$555,000 <br />Expenses <br />BCC Expenses <br />$1,401,337 <br />$950,215 <br />$1,089,769 <br />$0 <br />$595,000 <br />Health Department <br />$400,000 <br />$57,332 <br />$57,332 <br />$0 <br />$0 <br />Other Healthcare <br />$200,000 <br />$70,550 <br />$100,000 <br />$0 <br />$0 <br />Providers <br />State Agencies <br />$100,000 <br />$10,302 <br />$21,813 <br />$70,000 <br />$0 <br />Economic <br />Development <br />$500,000 <br />$250,000 <br />$250,000 <br />$190,000 <br />$500,000 <br />Community Support <br />$1,575,000 <br />$748,121 <br />$1,467,600 <br />$0 <br />$3,100,000 <br />Total <br />$6,976,333 <br />$3,675,449 <br />$4,758,327 <br />$260,000 <br />$4,875,000 <br />As shown in the table above, $3,675,449 of the initial allocation of $6,976,333 has been expended, <br />with approximately $1 million anticipated to be incurred by September 30th for a total estimated <br />expenditure of $4,758,327. For various reasons as further detailed below, $260,000 will not be <br />needed in the originally programmed category. These funds are available for reallocation to other <br />programs. <br />Municipalities <br />The table below shows the detail of expenses by individual municipality. In total, municipalities <br />have expended $630,381, with $744,078 anticipated in total by September 30th. This leaves about <br />$1 million for the municipalities to spend through December 30th. The City of Sebastian has <br />requested an amendment to their original scope of work in order to allocate funding towards a <br />mortgage and rental assistance program. The City is proposing to reduce their original allocation <br />that was earmarked for small business grants, as that program has not received the demand that <br />was originally anticipated. Although the City of Sebastian is reducing their allocation towards this <br />grant program, all qualifying small businesses located within the City of Sebastian can still receive <br />funding under the County's small business grant program. County staff has coordinated with the <br />five municipalities to determine their anticipated needs for Phase 2 funding. Only two <br />municipalities (Fellsmere and Indian River Shores) have submitted a plan for additional funds for <br />municipal uses from Phase 2 so far. Once completed, this information will be presented to the <br />BCC for approval. Several municipalities have indicated a desire to provide additional funds from <br />their allocations to some of the existing County programs (e.g. rental and mortgage assistance, <br />small business assistance). Vero Beach and the Town of Orchid have indicated that they don't <br />anticipate needing an additional allocation from Phase 2 other than providing funding for the <br />150 <br />