Submitted by: Laura Reams
Submitting Department: Finance
Agenda Section: Consent
Item Title:
title
FY22 Budget Appropriation Amendment: FEMA COVID-19 Reimbursement Grant for COVID-19 Home Test Kits
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Suggested Action:
recommendation
I move that the Mayor and Council amend the FY22 Special Revenues Funds Budget to amend the FEMA Reimbursement Grant Fund and appropriate an additional amount not to exceed $250,000 for costs related to the purchase and distribution of COVID-19 home test kits through June 30, 2022. The cost for the home test kits will be 100% reimbursed by FEMA.
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Summary Background:
On December 6, 2021, the Council authorized the City Treasurer to establish a FEMA Reimbursement Grant Fund and appropriate $291,309 for expenditures related to COVID-19 vaccine and testing site costs for the period between October 1, 2021, and June 30, 2022.
This motion authorizes an additional appropriation of $250,000 into the fund for the purchase and distribution of COVID-19 home test kits for distribution to residents. The costs will be reimbursed to the City 100% from FEMA.
Next Steps:
Appropriate the funds and purchase the test kits.
Fiscal Impact:
Increase the FY22 Special Revenues Funds Budget by $250,000.
City Administrator Comments:
Recommend approval.
Community Engagement:
Staff will develop an outreach strategy for the distribution of the home test kits.
Strategic Goals:
Goal 3 - Promote a Safe and Vibrant Community
Legal Review Required?
N/A