|
Recommendation to deobligate previously approved allocations of American Rescue Plan Act (ARPA) funds through the Coronavirus State and Local Fiscal Recovery Fund (SLFRF) for projects that have been completed under budget, been cancelled, or no longer need the previously approved levels of funding. These include reducing the budgeted amount for the Nevada Cares Campus Capital by $3,000,000 due to receipt of funds from the Cares Campus capital campaign, and the following due to funds remaining at the completion of the project: Safe Camp Capital by $101,058.78, Purchase of 1240 9th Street by $4,888.40, OUR Place Site Enhancement by $535.17, Employee Wellness Initiative by $3,252.63, In-Car Mobile Wi-Fi for Officer Vehicles by $7,032.00, Second Judicial District Court Audio Visual Upgrade by $5,046.03 and the Community and Clinical Health Services Remodel by $219.80. Recommendation to approve transfer of collected 12% indirect on salary from eligible approved projects from October 1, 2023, through December 31, 2023, totaling $38,191.55. These include Public Defender Personnel $15,136.09; Human Services Agency Personnel $7,764.33; Second Judicial District Court $3,100.21; Juvenile Services Mental Health $5,576.74 and ARPA Admin Personnel $6,614.18. And, if approved, direction to the Comptroller’s Office to make necessary net zero cross-fund and/or cross-functional budget appropriation transfers and unbudgeted transfers. Manager’s Office. (All Commission Districts.) FOR POSSIBLE ACTION |