Legislation Details

File #: 2026-487    Version: 1 Name:
Type: Budget Amendment Status: Agenda Ready
File created: 10/28/2026 In control: Board of Commissioners
On agenda: 11/18/2026 Final action:
Title: REALLOCATE SAVINGS FROM ARPA FUNDING
Attachments: 1. 2026-487 ARPA Funds Memo
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

REALLOCATE SAVINGS FROM ARPA FUNDING

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SPONSOR

Sponsor

Aaron Brown, Budget Director

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BACKGROUND

Background

Throughout 2022 and 2023, the Board of County Commissioners allocated $104,339,752 in American Rescue Plan Act (ARPA) funding across 46 projects. All federal ARPA funds must be spent by December 31, 2026. As projects have been completed, staff identified savings in four projects. Staff proposes moving these savings to the County Operating Expenses project, which was set up as a substitute project in the County's reporting to the U.S. Treasury.

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BUDGET IMPACT

Budget Impact

See attached memo.

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REQUESTED ACTION

Requested Action

Review and consider authorization for staff to make any and all necessary budget amendments and transfers to reallocate a total of $461,575.91.

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