C-number: C-49-21-024-X-00
Revision: 00
Vote — approved
94.AMERICAN RESCUE PLAN ACT FY 2021 BUDGET Approve American Rescue Plan Act FY 2021 Budget. The American Rescue Plan Act funding not to exceed $880 million was accepted by the BOS on 4/21/2021 (C-49-21-024-X-00). The following action is needed to approve and adopt the FY 2021 Coronavirus Fiscal Recovery Fund (296) budget of $60M. Authorize an increase in the Unified Command (890) Coronavirus Fiscal Recovery Fund (296) non-recurring revenue budget by $50M and an increase in expenditure authority
Item Text
94. AMERICAN RESCUE PLAN ACT FY 2021 BUDGET Approve American Rescue Plan Act FY 2021 Budget. The American Rescue Plan Act funding not to exceed $880 million was accepted by the BOS on 4/21/2021 (C-49-21-024-X-00). The following action is needed to approve and adopt the FY 2021 Coronavirus Fiscal Recovery Fund (296) budget of $60M. Authorize an increase in the Unified Command (890) Coronavirus Fiscal Recovery Fund (296) non-recurring revenue budget by $50M and an increase in expenditure authority in the Unified Command (890) Coronavirus Fiscal Recovery Fund (296) non-recurring Budget (NRNP) by $50M. In addition, authorize an increase in the Non-Departmental (470) Coronavirus Fiscal Recovery Fund (296) non-recurring revenue budget by $10M and an increase in expenditure authority in the Non-Departmental (470) Coronavirus Fiscal Recovery Fund (296) non-recurring Budget (NRNP) by $10M. Grant revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditure of the funds is not prohibited by the budget law. In addition, approve the following spending priorities for the first tranche of American Rescue Plan Act funds: 1) Support Public Health Response: $113,000,000 2) Business Support: $60,000,000 3) Housing: $40,000,000 4) Homelessness: $12,000,000 5) Rent and Mortgage Assistance Eviction Prevention: $20,000,000 6) Seniors and Persons with Disabilities: $15,000,000 7) Workforce Support: $25,000,000 8) Domestic Violence: $15,000,000 9) Behavioral Health and Addiction Recovery Services: $23,500,000 10) Community Health Equity: $10,000,000 11) Public Sector Revenue Replacement: $5,000,000 12) Technology Investments: $11,550,000 13) Other County Issues: $4,300,000 This item was heard in the May 17, 2021 Executive Session. (C-18-21-083-X-00)
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