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CARES Act Funding <br />Type of Expense <br />Planned <br />Expended to <br />EstimatedExcess <br />Spend by <br />Funds <br />Additional <br />Expense* <br />Date <br />9/30/20 <br />to 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 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 />$33005000 <br />Total <br />$6,976,333 <br />$3,675,449 <br />$4,758,327 <br />$260,000 <br />$4,875,000 <br />156 <br />