ARPA Program Spending Plan EXHIBIT A
February 15, 2022
Fund Department Key Expenditure Description
1276 Recreation 168,000 After School Programs 1276 HCS 9,495,000 Homeless Assistance Program
1276 General Fund 1,000,000 Guaranteed Basic Income 1276 Recreation 210,000 Expanded Recreation Programs 1276 TPW 2,000,000 SJH Capital Projects
1276 PED 2,900,000 Childcare Funding
1276 Police 3,979,000 inRESPONSE Mental Health Response Team 1276 PED 1,000,000 Small Business Tenant Improvements 1276 Finance 250,000 City ARPA Administration 1276 HCS 100,000 Youth Immigration Attorney 1276 1,575,000 Children's Savings Account
1276 TPW 10,000,000 Roseland Community Center
Subtotal 32,677,000
1276 HCS 2,000,000 Safe Parking w/ wrap-around services Total 34,677,000
Exhibit A
Santa Rosa City Council
February 15, 2022
- Document
- Exhibit A
- Meeting
- February 15, 2022
- Body
- Santa Rosa City Council
- Original file
- 103 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.