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15 <br /> Recommended <br /> Dollars Description <br /> Department Name <br /> Housing $ 940,000.00 The Emergency Housing Assistance Fund provides funding for rental and utility <br /> $ 35,000.00 Legal Aid Contract <br /> $ 25,000.00 EHA Administrator <br /> Human Resources $ 131,795.00 Payroll expenses for public safety,public health,health care,human services who are substantially dedicated to mitigating COVID-19 public health emergency. <br /> Expenses of providing paid sick and paid family and medical elave to public employees to enable compliance with COVID-19 public health precautions. <br /> Human Rights and Relations $ 18,000.00 Temporay Administrative Support;triage cases and prepare paperwork for tenants including emergency housing intake <br /> $ 5,000.00 Legal Service Cost and Supplies <br /> $ 5,236.00 Note:Additional 2 Laptops and Software for Temps <br /> Information Technology $ 136,904.24 79 Laptops with MS Office/No Dock <br /> Library $ 18,326.00 7 Laptops,Docks and software for remote work <br /> $ 18,000.00 75 Wi-Fi Units to further remote work <br /> $ 4,800.00 Curb side equipment;book carts and stools to facilitate curbside pick-up and social distancing <br /> Planning $ 2,909.00 1 Laptop,Dock Station,Printer,Scanner and Software. <br /> Tax Administration $ 7,854.00 3 Laptops;additional 9 included in IT requests <br /> $ 2,094.00 6 Printers <br /> $ 1,400.00 2 Hot Spots <br /> $ 4,992.00 Other IT equipmet includes monitors,6 walkie talkie,laptop stands and desktop scanners <br /> $ 1,200.00 Large dropbox <br /> Total $ 1,671,336.12 <br /> Remit to Municipalities: <br /> Chapel Hill $ 806,852.00 <br /> Carrboro $ 288,161.00 <br /> Hillsborough $ 86,449.00 <br /> Mebane $ 28,816.00 <br /> Total $ 1,210,278.00 <br /> Grand Total $ 2,881,614.12 <br />