CARES ACT EXPENDITURES As of 12/7/2020

Activity Description Budget Total Expenses Available

PPE's, Staffing, BCC Covid-19 Expenses

Infrared Technologies, Teleworking equipment
General Government Expenses $55,229,823 $43,295,632 $11,934,191
Countywide Signs, public education messaging
Other Constitutional officers Covid-19 related Expenses
Food Distribution exceeding normal base expenses;
Emergency Food Distribution community food programs identified in emergency feeding $32,300,000 $22,390,264 $9,909,736
plan
Individual Assistance Rental and Utility Assistance $20,000,000 $19,351,506 $648,494

Family Housing Assistance Emergency Mortgage $20,000,000 $10,573,523 $9,426,478

Human Services Assistance Unmet needs $1,580,000 $1,191,127 $388,873
Restart Small Business Grant Small businesses with 25 or less employees $94,000,000 $77,063,935 $16,936,065
Business Grants Businesses with more than 25 employees $1,000,000 $663,760 $336,240
Covid-19 and Antibodies Testing , HCD medical vehicle,
Countywide Testing $11,000,000 $7,311,104 $3,688,896
staffing
For individuals:
Non-Congregate Sheltering Test Positives for Covid-19 that require isolation $6,100,000 $5,645,773 $454,227
Have been exposed to Covid-19 and warrant quarantine
Broadband Enhancements Teleworking and long distance learning capabilities $13,750,000 $12,957,843 $792,157
Childcare Childcare expenses $1,000,000 $998,162 $1,838
Cultural Programs Cultural programs affected by COVID-19 $1,025,000 $0 $1,025,000
Non-Profit Organizations Eligible NPO's affected by COVID-19 $4,240,000 $4,240,000 $0
Health Dept Contact Tracing COVID-19 contact tracing $1,000,000 $1,000,000 $0
Total $262,224,823
Reserves $1,000,000 $0 $1,000,000
Total $263,224,823 $206,682,628 $56,542,195