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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 $ 1192229 $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 $ 1203000 $ 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 $ 103000 , 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 $253348 $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 , 7873883 $ 76 , 865 $ 3 , 864 , 748
<br /> Revenue Replacement - ARPA Coordinator $ 34 , 312 $0 $ 343312
<br /> SOHRAD $ 141 , 033 $ 0 $ 141 , 033
<br /> Revenue Replacement - Food Distribution $46 , 550 $ 0 $463550
<br /> Total Costs $28 , 839, 722 $ 179, 729 $29 , 019 ,451
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