|
Indian River County CARES Act Spending Plan
<br />Initial _25%Allocation $6,976,333
<br />Second 20% Allocation $5,581,066
<br />Total Allocation $27,905,330
<br />Proposed Changes after December 30, 2020
<br />Reimbursed as of
<br />Proposed
<br />Type of Expense
<br />Approved Total
<br />December 28th
<br />Revisions
<br />Municipalities
<br />$1,925,996
<br />$1,216,540
<br />$409,933
<br />Fellsmere
<br />$309,067
<br />$126,304
<br />$210,933
<br />Indian River Shores
<br />$65,000
<br />$13,671
<br />$0
<br />Orchid
<br />$16,871
<br />$16,871
<br />$7,000
<br />Sebastian
<br />$924,322
<br />$571,287
<br />$150,000
<br />Vero Beach*
<br />$610,736
<br />$488,408
<br />$42,000
<br />Constitutional Officer Expenses
<br />$2,685,753
<br />$2,010,503
<br />$702,820
<br />Clerk
<br />$137,292
<br />$118,490
<br />$20,000
<br />Sheriff
<br />$2,329,889
<br />$1,744,125
<br />$610,000
<br />Property Appraiser
<br />$13,000
<br />$12,823
<br />$0
<br />Tax Collector
<br />$205,572
<br />$135,064
<br />$72,820
<br />BCC Expenses
<br />$3,070,414
<br />$1,773,210
<br />$3,825,560
<br />COVID-19 Leave Time
<br />$317,963
<br />$152,566
<br />$2,041,951
<br />COVID-19 Straight Time
<br />$693,157
<br />$542,924
<br />$165,000
<br />COVID-19 Overtime
<br />$500,000
<br />$273,538
<br />$50,000
<br />ESD Expenses
<br />$543,609
<br />Worker's Comp - First Responders
<br />$242,561
<br />$114,791
<br />$250,000
<br />Miscellaneous Purchases (PPE, Plexiglas Dividers, Signage, etc.)
<br />$442,670
<br />$223,499
<br />$50,000
<br />Bi -Polar Ionization
<br />$184,568
<br />$0
<br />$0
<br />IT Upgrades
<br />$338,093
<br />$188,073
<br />$580,000
<br />Temperature Taking Kiosks
<br />$44,551
<br />$46,802
<br />$0
<br />Munis Modules to Support Teleworking
<br />$85,250
<br />$58,950
<br />$0
<br />Enhanced Cleaning of Buildings
<br />$96,601
<br />$96,776
<br />$50,000
<br />Consultant Services
<br />$50,000
<br />$45,403
<br />$50,000
<br />Educational Campaigns
<br />$75,000
<br />$29,888
<br />$45,000
<br />Health Department
<br />$400,000
<br />$43,619
<br />$791,541
<br />Other Healthcare Providers
<br />$200,000
<br />$100,000
<br />$80,280
<br />Treasure Coast Community Health (TCCH)
<br />$100,000
<br />$100,000
<br />$0
<br />Whole Family Health Center
<br />$80,280
<br />Cleveland Clinic
<br />$100,000
<br />$0
<br />$0
<br />State Agencies
<br />$30,000
<br />$22,961
<br />$0
<br />Economic Development
<br />$810,000
<br />$713,400
<br />$1,500,000
<br />Small Business Development Center*
<br />$750,000
<br />$713,400
<br />$1,500,000
<br />OJT College Partnership
<br />$60,000
<br />$0
<br />$0
<br />Community Support
<br />$5,033,301
<br />$2,796,705
<br />$5,237,500
<br />Treasure Coast Food Bank*
<br />$800,000
<br />$990,000
<br />$800,000
<br />Senior Resource Association*
<br />$125,000
<br />$103,340
<br />$150,000
<br />Indian River County Hospital District
<br />$358,301
<br />$349,211
<br />$0
<br />United Way
<br />$1,675,000
<br />$1,208,333
<br />$1,712,500
<br />PPE Kits
<br />$75,000
<br />$60,944
<br />$75,000
<br />Mortgage/Rental Assistance
<br />$2,000,000
<br />$84,876
<br />$2,500,000
<br />School District of Indian River County
<br />$1,026,690
<br />$1,026,690
<br />$0
<br />Additional Public Health & Public Safety Payroll Expenses
<br />$12,723,176
<br />$0
<br />-$12,547,634
<br />Total
<br />$27,905,330
<br />$9,703,628
<br />$0
<br />*COVB allocated $120,000 of their allocation to the Small Business Grant Program, $190,000 to the Treasure Coast Food Bank and $75,000 to the Senior Resource
<br />Association.
<br />135
<br />
|