Laserfiche WebLink
ANALYSIS: <br />The following table shows the currently approved allocation by category and recommended <br />revisions to the plan. The majority of the proposed spending plan revisions are necessary to fund <br />the vaccination project as well as changes to the Small Business Grant program. Details regarding <br />individual changes are itemized below. These increases are being offset by decreases in line items <br />that no longer need those funds. <br />CARES Act Spending Plan <br />Type of Expense <br />Approved Allocation <br />Proposed Reallocation <br />Municipalities <br />$2,335,929 <br />$0 <br />Constitutional Officer Expenses <br />$3,388,573 <br />$0 <br />BCC Expenses <br />$6,895,974 <br />$405,686 <br />Health Department : <br />$4,191,541 <br />-$591,088 <br />Other Healthcare Providers <br />$280,280 <br />$100,000 <br />State Agencies <br />$30,000 <br />$0 <br />Economic Development <br />$29310,000 <br />$350,000 <br />Community Support <br />$10,270,801 <br />-$89,056 <br />School District of IRC <br />$1,026,690 <br />$0 <br />PH/PS Payroll to be Reallocated <br />$175,542 <br />-$175,542 <br />Total <br />$27,905,330 <br />$0 <br />Municipalities <br />The City of Sebastian has requested a reallocation of their approved funding. The City has <br />requested the ability to provide additional funding to their specific cost categories such as the <br />Small Business Grant program, Mortgage/Rental Assistance program, direct COVID-19 <br />expenditures, and COVID-19 related sick time while decreasing their contingency allocation. No <br />change in the overall funding of $1,074,322 is being requested. <br />BCC Expenses <br />Adjustments need to be made in the BCC approved expense allocations to fund additional expenses <br />which have arisen that can be partially funded from decreases in previously funded expense <br />categories. This request includes costs related to the vaccination project including payroll <br />expenses for Emergency Information Center (EIC) call -takers, cones and message boards, <br />contracted nursing services, tent rental, as well as hardware and software expenses. Also included <br />in the request are bi-polar ionization units at the Sheriff's Office and Jail, a true -up of temperature <br />taking kiosk expenses, and enhanced cleaning of County buildings through September. The <br />originally projected cost of COVID-19 related leave time is being reduced by $428,327, based on <br />the latest data, which offsets the requested increases in other categories. <br />71 <br />