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11
<br /> ARPA Interest on Investments ($179,729) - Fund 28
<br /> Revenues for this project:
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Interest on Investments $0 $179,729 $179,729
<br /> ARPA Funds $28,839,722 $0 $28,839,722
<br /> Total Project Funding $28,839,722 $179,729 $29,019,451
<br /> Appropriated for this project:
<br /> Current FY 2025-26 FY 2025-26
<br /> FY 2025-26 Amendment Revised
<br /> Senior Lunch Program $119,229 $0 $119,229
<br /> Replacement Temp Facility MOD $48,747 $0 $48,747
<br /> Point Ionization - Detention Center $68,800 $0 $68,800
<br /> ARPA Grant Compliance Position CJRD $38,625 $0 $38,625
<br /> Revenue Replacement- SOHRAD $158,889 $0 $158,889
<br /> Revenue Replacement- Restore the Arts $100,000 $0 $100,000
<br /> Revenue Replacement-Arts Aid to Impacted Industries $15,797 $0 $15,797
<br /> Revenue Replacement-Tourism and Hospitality Recovery $299,285 $0 $299,285
<br /> PAPRS $96,182 $0 $96,182
<br /> ARPA Coordinator $133,772 $0 $133,772
<br /> Affordable Housing Home Repairs $120,000 $80,000 $200,000
<br /> Revenue Replacement- EHA and Coordinator $9,345,167 $0 $9,345,167
<br /> Housing Helpline CE Specialist $201,414 $0 $201,414
<br /> Housing Locator $70,075 $0 $70,075
<br /> Landlord Incentive Program $75,000 $22,864 $97,864
<br /> Eviction Diversion $155,248 $0 $155,248
<br /> GARE Youth Program $26,540 $0 $26,540
<br /> Language Access Services $15,000 $0 $15,000
<br /> Broadband Design and Implementation $10,000,000 $0 $10,000,000
<br /> Longtime Homeowner Assistance Project $510,971 $0 $510,971
<br /> Longtime Homeowner Assistance Program Software $10,414 $0 $10,414
<br /> Countywide Food Distribution and Storage $60,059 $0 $60,059
<br /> Youth Enhancement Fund $25,348 $0 $25,348
<br /> Former Foster Support $8,749 $0 $8,749
<br /> Support for Low Income Families $24,333 $0 $24,333
<br /> Childcare Support Parent Fees $540,000 $0 $540,000
<br /> Fire District P25 Radio Replacement $2,562,300 $0 $2,562,300
<br /> Emergency Housing Assistance $3,787,883 $76,865 $3,864,748
<br /> Revenue Replacement-ARPA Coordinator $34,312 $0 $34,312
<br /> SOHRAD $141,033 $0 $141,033
<br /> Revenue Replacement- Food Distribution $46,550 $0 $46,550
<br /> Total Costs $28,839,722 $179,729 $29,019,451
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