Commission Meeting Agenda Item
Agenda Item
Consideration to Utilize Second COVID-19 Reimbursement Funds Received through Lake County
Department
Finance
Staff Recommended Motion
Staff recommends approval to utilize the second COVID-19 Reimbursement Funds as presented.
Summary
On February 17, 2021, the town received a second reimbursement for Fiscal Year 2020 qualified expenses. Staff would like to purchase the items outlined on the attached list with these unexpected funds to make improvements to town property, upgrading systems, and purchasing needed equipment.
PAST ACTIONS
In December of 2020, the town received a reimbursement of $300,525 for Fiscal Year 2020 expenses. On February 1, 2021, Commission approved the purchase of two police cars, an F350 truck for Public Works, Parks and Recreation’ s request for sunshades at the dog park, I.T’s request for fiberoptic conduit to the Public Works facility, new flooring for the library, and moving expenses for the I.T. Department (formerly HR) to be moved to the library.
Fiscal Impact
$478,332
Source of Funding
C.A.R.E.s Funds
Funding Account
Various Accounts which will require Fiscal Year 2021 Budget Adjustments
PSW/ns
Downloads
Commission Meeting Agenda Item 2021141 (.pdf document)