03. ARPA and CARES funding update
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03. ARPA and CARES funding update
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Updated: May 6, 2022 <br />Fund 216 <br />Total Funds Received 8,607,409 <br />Expenses Approved Actual <br /> Committed <br />Funds <br />Suballocations ‐ 236,371 ‐ <br />COVID ‐ Payroll ‐ 290,150 ‐ <br />COVID ‐ Supplies/Cleaning/General ‐ 212,292 ‐ <br />COVID ‐ IT Remote Work ‐ 168,652 <br />COVID ‐ IT Infrastructure ‐ 45,635 <br />COVID ‐ IT Firewall ‐ 33,000 75,000 <br />Jail 20 Intake Project (Pre‐ARPA) ‐ 133,671 ‐ <br />Courtroom remodel (Pre‐ARPA) ‐ 121,140 ‐ <br />Election Building ‐ 3,120 ‐ <br />Network Upgrades (2022) 290,758 ‐ 290,758 <br />Licenses (2022) 902,038 ‐ 902,038 <br />New ERP System (2022) 1,009,670 ‐ 1,009,670 <br />Total Expenses 2,202,466 1,244,030 2,277,466 <br />Current Balance 7,363,379$ <br />Less Committed Funds 2,277,466 <br />Remaining Funds 5,085,913$ <br />Cass County CARES Act Funds <br />The Coronavirus Aid Relief & Economic Security Act
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