Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 21-035, relating to the 2021 Budget; making a supplemental appropriation in Grant Control Fund 130 to provide expenditure authority for American Rescue Plan Act Funds
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DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Appropriation authority in Grant Control Fund 130 to provide expenditure authority for unanticipated costs associated with continuing Covid-19 pandemic expenditures
BACKGROUND: This Ordinance will provide the $2.5 million in expenditure authority for premium pay in the 2021 Budget in Dept 16, Fund 130 for employees that were required by their employer, to be at heightened risk for Covid-19 exposure during the pandemic. HR will be submitting an Ordinance that will authorize and define this plan. Additionally, the County is working on an Interlocal Agreement with the Health District to allow their eligible employees to also participate. This interlocal agreement will be submitted to Council with an additional subsequent appropriation ordinance for their consideration.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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130.57516218781011 Salaries |
$2,500,000 |
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TOTAL |
$2,500,000 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130.37516218781027 ARPA Fed Direct 21.027 |
$2,500,000 |
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TOTAL |
$2,500,000 |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved as to form by PA (Rebecca Wendling) Approved/ Reviewed by Finance & Risk