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<br /> expenses or to replace revenues such as sales tax or occupancy tax that have suffered as a
<br /> result of the pandemic. The CARES Act funds must be used by December 30, 2020, or they
<br /> will be reverted to the State.
<br /> Orange County's round one allocation was $2,665,753. The round two allocation was
<br /> $2,881,614 for a total of$5,547,367. Of that total amount, the County retained $3.2 million
<br /> while $2.3 million was distributed to Chapel Hill, Carrboro, Hillsborough, and Mebane based on
<br /> a per capita allocation.
<br /> The County has used its $3.2 million CARES funding allocation to support a range of expenses
<br /> directly related to response efforts. The following table details how the funds were allocated to
<br /> various expenditure categories and the amount spent from those activities as of the end of
<br /> October as recorded in the County's financial system. Spending is occurring in each of the
<br /> spending categories, but that spending may not have been recorded in the financial system
<br /> yet.
<br /> CARESAct Arnount Spent as of
<br /> County Speri ding Categories Balance
<br /> Allocation ioga/2020
<br /> building Modifications,Sanikizatian,and Signage $ 405,000 158,822 $ 246,178
<br /> TechnolagytoSupport Remote work j $ 451,741 j $ 159,566 $ 292,175
<br /> Court Navigator -6 months $ 31,457 $ 17,315 $ 13,642
<br /> Food Acquisition and Distribution i $ 106,o00 i $ 88,313 $ 17,687
<br /> Reemployment Services $ 50,00C $ 14,C45 $ 35,955
<br /> Child Care&Support Services $ 60,000 $ 50,312 $ 9,688
<br /> Landlordlncentiues $ 50,000 50,000
<br /> Emergency Housing Assistance $ 1,157,000 11157,000 $
<br /> E m e rgency Ho using Assists nce Ad min istrato r $ 25,000 5 4,434 $ 20,566
<br /> Rapid RehousingCase Manager $ 30,202 30,202 $
<br /> Legal Counsel for Eviction Prevention;Translation ! $ 115,590 ! $ 32,261 $ 83,329
<br /> Reim bursement for E m ployee COVID Leave $ 256,046 $ 104,067 $ 151,979
<br /> Visitors bureauAdvertising $ 65,000 $ 40,207 j $ 24,793
<br /> Revaluation Staffing Supplement ! $ 40,000 ! $ 24,099 $ 15,912
<br /> Lang Term Recovery Consultant $ 101,500 $ 10,Ooo i $ 91,500
<br /> E m erge ncy Services Non-Co ngregate Lod ging $ 90,OOfl $ 90,000 I $
<br /> Free Flu Vaccines @ Testing Sites $ 10,00o $ $ 10,000
<br /> Libra ry Cu rbsid e Eq uipment $ 4,800 $ 160 i $ 4,640
<br /> Grange County SchoolsHotspots $ 120,000 S 120,0b0 I $
<br /> PublicHealthEducation Cam paign $ 10,000 5 $ 10,000
<br /> DSSPersonaIProtectiveEquipment and OtherSupplies $ 38,136 $ $ 38,136
<br /> TOTAL County Allocation and S pending 3,217,472 2,101,292 8
<br /> Allocation Amendments
<br /> Responding to the COVID-19 pandemic has required funding flexibility as initial cost
<br /> estimates were more than actually required, new needs emerge, or existing needs require
<br /> additional support. The Board of Commissioners has facilitated this flexibility by approving
<br /> several reallocations from the original funding categories.
<br /> 0 $75,000 was transferred from Building Modifications, Sanitation, and
<br />
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