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ORD-2020-020 Fiscal Year 2020-21 Budget Amendment #1
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ORD-2020-020 Fiscal Year 2020-21 Budget Amendment #1
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Last modified
9/2/2020 12:37:25 PM
Creation date
9/2/2020 12:36:28 PM
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BOCC
Date
9/1/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
Document Relationships
Agenda 09-01-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-01-20 Virtual Business Meeting
Agenda - 09-01-20; 8-f - Fiscal Year 2020-21 Budget Amendment #1
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-01-20 Virtual Business Meeting
Minutes 09-01-2020 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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14 <br /> Coronavirus Relief Fund- Round 2 <br /> Department Compilation <br /> County Round 2 <br /> CARES Budget $ 1,671,336.12 <br /> Recommended <br /> Dollars Description <br /> Department Name <br /> Aging $ 5,236.00 2 Laptops for Employment Specialist and other to be shared between three interns <br /> Animal Services $ 18,326.00 7 Laptops;currently using loaners <br /> Asset Management Services Use of Unspent Round 1 Funds <br /> DEAPR $ 20,334.00 IT needs includes 7 Laptops,3 Hotspots,4 Monitors,Software and Docking Station <br /> DSS $ 50,000.00 Continue mass food distribution to vulnerable residents <br /> $ 25,000.00 To support child protections and employment services <br /> $ 50,000.00 Child care and other support services <br /> $ 25,326.00 5 laptops and upgrades to 12 Desktops for microphones and webcameras <br /> $ 20,000.00 Stipend for essential services <br /> Economic Development $ 25,000.00 Visitors Bureau-Phase 2 Media Extension for Emergency Tourism <br /> $ 10,000.00 Visitors Bureau-To fund a"stay at home/vacation at home"campaign <br /> $ 5,000.00 Visitors Bureau-To fund safety posters <br /> Emergency Services $ 8,822.88 12 hand held devices for daily decon of ambulances <br /> Finance $ 1,212.00 6 large monitors for AP and Accountant teleworking <br /> Health $ 1,125.00 15 Virtual Desktops for Epidemiology Group Technology <br /> $ 28,944.00 5 Laptops for Epidemiology and 3 for Environmental Health w/GIS <br /> $ 3,000.00 10 Cell Phones for Epidemiology <br /> $ 4,000.00 10 Hotspots <br /> $ 10,000.00 Chamber of Commerce Public Health Campaign;$10,000 Match <br /> $ 1,500.00 Dental iPad for VRI <br />
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