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31 <br /> Impact of COVID-19 on Expenditures <br /> Jr The following table shaves 20 nun-payroll expenditures that have seen the greatest change year aver <br /> year <br /> o Red ndkates the District has spent 1pss this"af—pared to last year <br /> o Grn.n Indicates the Olst Rt ha pane m4rc this guar Compared to la3t year <br /> Nus-PByrdl k"Miures <br /> rw us.+rYw.r rn.nl.M' +grArsrbwier 1gNgMt <br /> cmpaw "s`^"" - texxnsr <br /> aiu <br /> inspire ^le^�^"=e+em.-< er.ess xe.N� faws.efy <br /> s,ro. u�mx nreffiw <br /> ua w <br /> mxuw <br /> ..Nn..�e.b wJelm lasw <br /> kPn YMOW <br /> �y..e� f4aw vuAt+ (nr; <br /> nktww I{SBlw <br /> sn aksx a,y� W1w <br /> F.ple,.e nw.n..W�.e.ne-nA <br /> I van arks' <br /> va,ON. aa,Mi <br /> .e Mosmvl.-anI <br /> iNpnw� fugNOTZN4..Si. <br /> none+ �Ru 4>Dk� <br /> 1 <br /> 2 Jonathan Scott said these slides show how the budgeted lines were and were not spent, <br /> 3 as requested by the BOCC. He said the first slide shows non-payroll expenditures. He said <br /> 4 there were additional expenses that took up any savings found from facilities being closed. He <br /> 5 resumed the PowerPoint presentation: <br /> 6 <br /> Impact of COVID-19 on Expenditures (cont.) <br /> * The following table shows PO payroll expenditures that have sero the greatest[hinge year ower year <br /> o Recl Indkata the District has spent less this year cornpared to last year <br /> rel een Indicates the DisMa has spent mare this year compared to last year <br /> Payroll Expendi[urcs <br /> u..wyia 'rmsseM MMbwV�1N� YAtlfWy <br /> empahWa+*TxM worse s I� t�.Ml <br /> s tw.tcr �,ssk'rse� tws.nq <br /> inspire ryrc�l'Nm,exn--e1 .&An 6A.W6� n*1.1m1 <br /> sane ue.ow fPs4�aN <br /> reran <br /> g rand <br /> w n'v'ow�l+r Lr�fa,� s,uyn¢ ISR.>ml <br /> mss r��1 <br /> ...rte, z+�.w..ry >.aaa.sra rm,xi <br /> enpwre a wwnur�rstve <br /> n.rsypnei.rpl.rue...ysul. Rf�++I<r r,ostxn <br /> NP b.M aw.wnW.0 PaNtd9 r.�901 <br /> iumleme+u'SuuAamendry e+v - <br /> N1 4HSfN }M,>•.9 <br /> �.rn�rnalmsew,lm - rains <br /> 7 <br /> 8 Jonathan Scott said this slide shows payroll expenditures. He resumed the PowerPoint <br /> 9 presentation: <br /> 10 <br /> COVID-19 Federal Relief Funding <br /> * The Federal Government has taken several steps to stimulate an economic <br /> recovery to bring us out of the economic downturn at the onset of the COVID- <br /> 19 pandemic. <br /> inspire * The current fiscal year's allocations were a part of CARES Act money,which <br /> came in several rounds; <br /> o CARES Act-Caronavirus Relief Fund(CRF):$1,517,222 <br /> o CARES Act-Elementary and Secondary School Emergency Relief(ESSER 1): <br /> $496,325 <br /> Q CARES Act-Governor's Emergency Education Relief Fund(GEER); $427,515 <br /> * The table on the following slide details all of the COVID-19 allotments and the <br /> areas that the funding is targeted. <br /> 11 <br /> 12 <br />