Submitted by: Patrick Paschall
Submitting Department: Finance
Agenda Section: Action
Item Title:
title
ARPA Budget Adjustments
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Suggested Action:
recommendation
I move that the Mayor and Council approve the reallocation of American Rescue Plan Act Funds to the projects and amounts listed in Exhibit A, which reflects adjustments to 7 project budgets and moves $219,000 from previously planned projects to FY25 General Fund Salaries.
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Summary Background:
This motion reflects adjustments to ARPA project budgets to correct discrepancies between budgeted and actual expenses on six projects, and to replace $220,000 in Household Emergency Relief program funds for 70 award files that lack adequate eligibility documentation with eligible FY25 salary expense.
Next Steps:
Continue project expenses.
Fiscal Impact:
Net impact is zero dollars.
City Administrator Comments:
Recommend support.
Community Engagement:
N/A
Strategic Goals:
Goal 2 - Ensure the Long-Term Economic Viability of the City
Legal Review Required?
N/A