TITLE
Title
ARPA OBLIGATION UPDATE
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SPONSOR
Sponsor
Michael Halford
Abby Gostling
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BACKGROUND
Background
Status update on ARPA SLFRF project obligations and recommendation to adjust final obligations prior to the federal obligation deadline of December 31, 2024.
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BUDGET IMPACT
Budget Impact
ARPA Enabled Fund
$335,346 decrease in appropriation to Food Security
$335,346 decrease in Appropriated Fund Balance
General Fund
$499,692.51 decrease in appropriation to Education
$499,692.51 increase in appropriation to General Government
This will have no material impact on current appropriations to Guilford County Public Schools as funding will be made available in the Community Development Fund - Local Fiscal Recovery Funding.
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REQUESTED ACTION
Requested Action
(1) Approve reallocation of ARPA funds as follows
Decrease ARPA allocation to the following projects by the following amounts:
Pandemic Recovery Team - $823,869
Workforce Impact Analysis - $10,000
GCSTOP - $419.11
SW Water for Fire Service - $650
Infant Mortality - $0.01
Detention Center Medical - $0.32
Reserve - $100.07
Increase ARPA allocation to the following projects by the following amounts:
Food Security Personnel - $335,346
County Operating Expenses (Education) - $499,692.51
Move Public Health Salaries project from revenue replacement to public health expenditure category
(2) Amend contract 90006528 with the University of North Carolina Center for Housing and Community Studies for the Eviction Mediation Program to increase the maximum exposure amount by $29,025.89 and extend the expiration date to December 31, 2025.
(3) Amend the ARPA Enabled Fund to decrease the appropriation to Food Security by $335,346 and decrease Appropriated Fund Balance by $335,346. Amend the General Fund to decrease the appropriation to Education by $499,692.51 and increase the appropriation to General Government by $499,692.51. Authorize moving the two positions associated with Food Security from the ARPA Enabled Fund to the Community Development Fund.
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