APPROVED
BUDGET
ADDED
APPROPRIATION AMENDED BUDGET
Emergency Preparedness and Response
190-12-813 125,000 (31,536) 93,464
Fire Station Study & Design
190-69-803 1,000,000 (725,000) 275,000
Recovery Plan Administration and Assistance
190-41-828 49,500 (20,000) 29,500
RV Safe Parking Lot (Pilot)
190-63-825 200,000 (89,146) 110,854
Additional COVID-related Grants for Non-profits
190-63-827 150,000 (6,635) 143,365
Digital Divide and Broadband Infrastructure Enhancements 190-13-833 700,000 200,000 900,000
Digital Divide and Broadband Infrastructure Enhancements 190-31-833 1,000,000 (200,000) 800,000
Debris/Trash Removal Services
190-17-810 75,000 (6,540) 68,460
RV Outreach and Housing Navigation
190-63-837 - 153,857 153,857
Alternative Response Unit
190-23-838 - 725,000 725,000
American Rescue Plan Act (ARPA) Expenditure Appropriation Adjustments