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<br />County Spending Categories CARES Act
<br />Allocation
<br />Amount Spent as of
<br />10/31/2020 Balance
<br />Building Modifications, Sanitization, and Signage $ 405,000 $ 158,822 $ 246,178
<br />Technology to Support Remote Work $ 451,741 $ 159,566 $ 292,175
<br />Court Navigator - 6 months $ 31,457 $ 17,815 $ 13,642
<br />Food Acquisition and Distribution $ 106,000 $ 88,313 $ 17,687
<br />Reemployment Services $ 50,000 $ 14,045 $ 35,955
<br />Child Care & Support Services $ 60,000 $ 50,312 $ 9,688
<br />Landlord Incentives $ 50,000 $ - $ 50,000
<br />Emergency Housing Assistance $ 1,157,000 $ 1,157,000 $ -
<br />Emergency Housing Assistance Administrator $ 25,000 $ 4,434 $ 20,566
<br />Rapid Rehousing Case Manager $ 30,202 $ 30,202 $ -
<br />Legal Counsel for Eviction Prevention; Translation $ 115,590 $ 32,261 $ 83,329
<br />Reimbursement for Employee COVID Leave $ 256,046 $ 104,067 $ 151,979
<br />Visitors Bureau Advertising $ 65,000 $ 40,207 $ 24,793
<br />Revaluation Staffing Supplement $ 40,000 $ 24,088 $ 15,912
<br />Long Term Recovery Consultant $ 101,500 $ 10,000 $ 91,500
<br />Emergency Services Non-Congregate Lodging $ 90,000 $ 90,000 $ -
<br />Free Flu Vaccines @ Testing Sites $ 10,000 $ - $ 10,000
<br />Library Curbside Equipment $ 4,800 $ 160 $ 4,640
<br />Orange County Schools Hotspots $ 120,000 $ 120,000 $ -
<br />Public Health Education Campaign $ 10,000 $ - $ 10,000
<br />DSS Personal Protective Equipment and Other Supplies $ 38,136 $ - $ 38,136
<br />TOTAL County Allocation and Spending $ 3,217,472 $ 2,101,292 $ 1,116,180
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<br />Allocation Amendments
<br />Responding to the COVID-19 pandemic has required funding flexibility as initial cost estimates
<br />were more than actually required, new needs emerge, or existing needs require additional
<br />support. The Board of Commissioners has facilitated this flexibility by approving several
<br />reallocations from the original funding categories.
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<br />• $75,000 was transferred from Building Modifications, Sanitation, and Signage to
<br />supplement the Emergency Housing Assistance Program.
<br />• $90,000 was transferred from Building Modifications, Sanitation, and Signage to fund
<br />non-congregate (hotel) housing for residents who have been exposed to COVID-19 or
<br />test positive for the disease and do not have access to housing that would allow for
<br />appropriate isolation or quarantine protocols.
<br />• $10,000 has been transferred from Technology to Support Remote Work to pay for flu
<br />vaccines that have been offered free of charge at Public Health sponsored COVID-19
<br />testing sites.
<br />• $120,000 was transferred from Emergency Housing Assistance to Orange County
<br />Schools to purchase hot spots for remote learning.
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