Executive/Council Action Form (ECAF) 2023-0716
ITEM TITLE:
Title
Receiving the 2023 American Rescue Plan Act (ARPA) Youth Spending Plan Memo
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DEPARTMENT: Office of Recovery & Resilience
ORIGINATOR: Kara Main-Hester
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Total recommended ARPA funding available is $6.5 million in youth programming. This memo is meant to satisfy the ARPA Spending Plan required by the 2023 Adopted Budget Note No. 8.
BACKGROUND: During the Office of Recovery & Resilience’s (ORR) pandemic recovery engagement, supporting youth emerged as an immense need among communities across the county. In response, Executive Somers proposed, and the County Council adopted, a significant allocation focused on youth programming. It’s important to note that supporting youth remains a focus across all expenditures, as evidenced by recent behavioral health facilities awards.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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$6,500,000 |
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TOTAL |
$6,500,000 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
X |
CONTRACT# |
CLFR-114 |
AMOUNT |
$6,500,000 |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.