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programs mentioned above. We will incorporate these funds into any overall funding
<br />recommendation for such programs as part of the Phase 2 spending plan. In summary, the
<br />proposed additional funding allocations for municipalities in Phase 2 is $125,000.
<br />Initial 25% Allocation
<br />Originally
<br />Expended
<br />Type of Expense
<br />Originally
<br />Estimated
<br />Expense*
<br />Expended
<br />to Date
<br />Estimated
<br />Spend by
<br />9/30/20
<br />Excess
<br />Funds to
<br />Reallocate
<br />Additional
<br />Need
<br />Municipalities
<br />$19799,996
<br />$630,381
<br />$744,078
<br />$0
<br />$125,000
<br />Fellsmere
<br />$209,067
<br />$21,316
<br />$21,316
<br />$0
<br />$100,000
<br />Indian River Shores
<br />$40,000
<br />$15,000
<br />$20,000
<br />$0
<br />$25,000
<br />Orchid
<br />$15,871
<br />$14,644
<br />$15,871
<br />$0
<br />$0
<br />Sebastian
<br />$924,322
<br />$382,454
<br />$475,000
<br />$0
<br />$0
<br />Vero Beach
<br />$610,736
<br />1 $196,967
<br />$211,891
<br />$0
<br />$0
<br />Constitutional Officers
<br />Constitutional Officers have expended $958,548
<br />estimated $1,027,735 incurred by September 30'
<br />the Constitutional Officers to estimate future
<br />communications, staff has proposed an additioi
<br />Officers through December 30th.
<br />of the original $1 million allocation, with an
<br />County staff has coordinated with staff from
<br />needs for Phase 2. Based upon these
<br />Lal allocation of $555,000 for Constitutional
<br />BCC Expenses
<br />BCC expenses total $950,215 currently, with estimated expenses of $1,089,769 by September 30'
<br />(of $1,401,337 programmed). Staff estimates that an additional $510,000 will be needed for BCC
<br />expenses through December 30' as detailed in the table below.
<br />151
<br />Originally
<br />Expended
<br />Estimated
<br />Excess
<br />Additional
<br />Type of Expense
<br />Estimated
<br />to Date
<br />Spend by
<br />Funds to
<br />Need
<br />Expense*
<br />9/30/20
<br />Reallocate
<br />Constitutional Officer Exp.
<br />$1,000,000
<br />$958,548
<br />$1,027,735
<br />$0
<br />$555,000
<br />Clerk
<br />$112,292
<br />$87,620
<br />$112,292
<br />$0
<br />$25,000
<br />Sheriff
<br />$769,177
<br />$767,939
<br />$789,939
<br />$0
<br />$450,000
<br />Property Appraiser
<br />$8,000
<br />$12,823
<br />$14,973
<br />$0
<br />$5,000
<br />Tax Collector
<br />$110,531
<br />$90,166
<br />$110,531
<br />$0
<br />$75,000
<br />BCC Expenses
<br />BCC expenses total $950,215 currently, with estimated expenses of $1,089,769 by September 30'
<br />(of $1,401,337 programmed). Staff estimates that an additional $510,000 will be needed for BCC
<br />expenses through December 30' as detailed in the table below.
<br />151
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