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O-2021-3813, approving amendments to the City's FY 2020-21 Budget
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O-2021-3813, approving amendments to the City's FY 2020-21 Budget
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1/12/2021 3:02:58 PM
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1/12/2021 3:02:55 PM
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Legislative Records
Legislative Type
Ordinance
Legislative No.
O-2021-3813
Date
1/11/2021
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TOTAL CRF ALLOCATION $ 1,948,265.00 <br /> FEMA MATCH $ 63,773.45 <br /> ELIGIBLE EXPENSES $ 53,060.62 <br /> BUSINESS GRANTS $ 300,000.00 <br /> RESIDENT RELIEF FUND $ 300,000.00 011)-jn <br /> ir\DS., <br /> HAZARD PAY $ 707 172.03 V G� <br /> ELECTION COSTS $ 43,063.27 <br /> UV LIGHT STERILIZATION SYSTEM $ 124,694.00 thAA, {D <br /> TOUCHLESS DEVICES FOR RESTROOMS $ 99,314.63 <br /> CRM SOFTWARE $ 46,212.00 l of i'LQ <br /> LAPTOPS $ 210,975.00 <br /> TOTAL EXPENSES $ 1,948,265.00 <br /> !REMAINING $ - <br /> I <br /> SUBMITTED FOR REIMBURSEMENT TO DATE <br /> TELEWORK EXPENSES $ 18,635.18 Received <br /> FOOD EXPENSES(SUPPLIES/EQUIPMENT) $ 2,082.11 Received <br /> FOOD EXPENSES(LABOR) $ 1,396.88 Received <br /> VENTILATORS $ 30,946.45 Received <br /> PATROL STRAIGHT TIME $ 1,726,046.07 Received <br /> EMS STRAIGHT TIME $ 169,158.31 Received <br /> !TOTAL SUBMITTED $ 1,948,265.00 j <br />
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