|
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 />Current Balances as of February 22, 2022
<br />December 7,
<br />Reimbursed as of
<br />Proposed
<br />Type of Expense
<br />2021 Budget
<br />February 22, 2022
<br />Remaining Budget
<br />Revisions
<br />Revised Total
<br />Municipalities
<br />$2,278,078
<br />$1,893,078
<br />$385,000
<br />$0
<br />$2,278,078
<br />Fellsmere
<br />$520,000
<br />$520,000
<br />$0
<br />$0
<br />$520,000
<br />Indian River Shores
<br />$29,511
<br />$29,511
<br />$0
<br />$0
<br />$29,511
<br />Orchid
<br />$23,871
<br />$23,871
<br />$0
<br />$0
<br />$23,871
<br />Sebastian
<br />$1,061,810
<br />$1,061,810
<br />$0
<br />$0
<br />$1,061,810
<br />Vero Beach*
<br />$642,886
<br />$257,886
<br />$385,000
<br />$0
<br />$642,886
<br />Constitutional Officer Expenses
<br />$3,388,573
<br />$3,388,573
<br />$0
<br />$0
<br />$3,388,573
<br />Clerk
<br />$157,292
<br />$157,292
<br />$0
<br />$0
<br />$157,292
<br />Sheriff
<br />$2,939,889
<br />$2,939,889
<br />$0
<br />$0
<br />$2,939,889
<br />Property Appraiser
<br />$13,000
<br />$13,000
<br />$0
<br />$0
<br />$13,000
<br />Tax Collector
<br />$278,392
<br />$278,392
<br />$
<br />$0
<br />$278,392
<br />BCC Expenses
<br />$9,466,090
<br />$7,608,227
<br />$1,85 ,862
<br />$761,249
<br />$10,227,339
<br />COVID-19 Straight Time
<br />$858,157
<br />$ 828
<br />$ 4,329
<br />$0
<br />$858,157
<br />COVID-19 Overtime
<br />$550,000
<br />$2
<br />85,169
<br />-$200,000
<br />$350,000
<br />COVID-19 Leave Time
<br />$1,931,887
<br />$1,9 7
<br />$0
<br />$0
<br />$1,931,887
<br />Vacation Hours/Employee Vaccine ncentive
<br />$232,625
<br />$ 7,627
<br />$134,998
<br />-$134,998
<br />$97,627
<br />ESD & Vaccination Project
<br />$1,270,371
<br />$ 2 7,469
<br />$2,902
<br />$0
<br />$1,270,371
<br />Health Insurance Fund COVID-19 Expense Reimbursement
<br />$1,200,000
<br />$ 00,000
<br />$0
<br />$1,886,377
<br />$3,086,37
<br />Worker's Comp- Firs[ Responders
<br />$492, 61
<br />$453,8.'4
<br />$38,687
<br />$0
<br />$492,561
<br />Miscellaneous Purchases (PPE, Plexiglas Dividers, Signage, etc.)
<br />$1,224,1 5
<br />$279,278
<br />$944,897
<br />$825,063
<br />$399,112
<br />Bi -Polar Ionization
<br />$239,56
<br />$191,2
<br />$48,306
<br />$0
<br />$239,568
<br />IT Upgrades
<br />$918,0
<br />$928, 69
<br />$10,676
<br />$34,933
<br />$953,026
<br />Temperature Taking Kiosks
<br />$46,
<br />$4 ,802
<br />$0
<br />$0
<br />$46,802
<br />Munis Modules to Support Teleworking
<br />$ ,2
<br />$ 4,910
<br />$20,340
<br />$0
<br />$85,250
<br />Enhanced Cleaning of Buildings
<br />$19 6 1
<br />23,815
<br />$72,786
<br />$0
<br />$196,601
<br />Consultant Services
<br />1 ,000
<br />$51,810
<br />$48,190
<br />$0
<br />$100,000
<br />Educational Campaigns
<br />$120,000
<br />$62,065
<br />$57,935
<br />$0
<br />$120,000
<br />Health Department
<br />$4 1,999
<br />$451,999
<br />$0
<br />$0
<br />$451,999
<br />Other Healthcare Providers
<br />$280,280
<br />$280,280
<br />$0
<br />$0
<br />$280,280
<br />Treasure Coast Community Health (TCCH)
<br />$200,000
<br />$200,000
<br />$0
<br />$0
<br />$200,000
<br />Whole Family Health Center/$2375,'000
<br />$80,280
<br />$0
<br />$0
<br />$80,280
<br />Cleveland Clinic0
<br />$0
<br />$0
<br />$0
<br />$0
<br />State Agencies
<br />0
<br />$22,961
<br />$7,039
<br />$0
<br />$30,000
<br />Economic Development
<br />4
<br />$2,740,864
<br />-$120,000
<br />$0
<br />$2,620,864
<br />Small Business Development Center*00
<br />$2,720,000
<br />-$120,000
<br />$0
<br />$2,600,000
<br />OJT College Partnership64
<br />$20,864
<br />$0
<br />$0
<br />$20,864
<br />Community Support
<br />6
<br />$7,866,508
<br />$496,248
<br />-$761,249
<br />$7,601,507
<br />Treasure Coast Food Bank*0
<br />$1,790,000
<br />-$190,000
<br />$0
<br />$1,600,000
<br />Senior Resource Association*00
<br />$350,000
<br />-$75,000
<br />$0
<br />$275,000
<br />Indian River County Hospital District
<br />$349,211
<br />$349,211
<br />$0
<br />$0
<br />$349,211
<br />United Way
<br />$2,777,601
<br />$2,777,602
<br />-$1
<br />$0
<br />$2,777,601
<br />PPE Ki
<br />$60,944
<br />$60,944
<br />$0
<br />$0
<br />$60,944
<br />Mortgage/Rental Assistan a
<br />$3,300,000
<br />$2,538,751
<br />$761,249
<br />-$761,249
<br />$2,538,751
<br />School District of Indian River County
<br />$1,026,690
<br />$1,026,690
<br />$0
<br />$0
<br />$1,026,690
<br />Additional Public Health & Public Safety Payroll Expenses
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Total
<br />$27,905,330
<br />$25,Z79,1311
<br />$2,626,1491
<br />$0
<br />$27,905,330
<br />*COVB allocated $120,000 of their allocation to the Small Business Gra Program, $190,00) to the Treasure Coast Food Bank and $75,000 to the Senior Resource Association.
<br />97
<br />
|