File #: RES 20-841    Name: CARES Act Budget and Expenditure Report
Type: BoS Resolution Status: Passed - Monterey County Sheriff's Office
File created: 10/12/2020 In control: Board of Supervisors
On agenda: 11/17/2020 Final action: 11/17/2020
Title: Adopt a Resolution to: a. Accept the Sheriff's Office CARES Act Budget and Expenditure Report for the period covering March 1, 2020 to December 30, 2020; and b. Approve and authorize the Auditor-Controller to increase appropriations by $3,406,404 in Sheriff-Coroner's FY 2020-21 Adopted Budget to fund the Sheriff's Office response to the pandemic COVID-19 broken down as follows: $663,609 (001-2300-SHE001-8242); $320,836 (001-2300-SHE001-8273); $182,000 (001-2300-SHE001-8225); $249,520 (001-2300-SHE001-8245); $1,672,481 (001-2300-SHE003-8238) and $317,958 (001-2300-SHE003-8532) , financed by an increase in non-program revenue in the County Administrative Office's budget (001-1050-CAO019-8041).
Attachments: 1. Board Report, 2. Draft Resolution, 3. Attachment A - Schedule 1 - Request for Increase in Appropriations FY 20-21, 4. Attachment B - Schedule 2 - CARES Act Budget and Expenditure Report, 5. Item No. 26 Completed Board Order and Resolution
Title
Adopt a Resolution to:
a. Accept the Sheriff's Office CARES Act Budget and Expenditure Report for the period covering March 1, 2020 to December 30, 2020; and
b. Approve and authorize the Auditor-Controller to increase appropriations by $3,406,404 in Sheriff-Coroner's FY 2020-21 Adopted Budget to fund the Sheriff's Office response to the pandemic COVID-19 broken down as follows: $663,609 (001-2300-SHE001-8242); $320,836 (001-2300-SHE001-8273); $182,000 (001-2300-SHE001-8225); $249,520 (001-2300-SHE001-8245); $1,672,481 (001-2300-SHE003-8238) and $317,958 (001-2300-SHE003-8532) , financed by an increase in non-program revenue in the County Administrative Office's budget (001-1050-CAO019-8041).
Report
RECOMMENDATION:

It is recommended that the Board of Supervisors:
Adopt a Resolution to:
a. Accept the Sheriff's Office CARES Act Budget and Expenditure Report for the period covering March 1, 2020 to December 30, 2020; and
b. Approve and authorize the Auditor-Controller to increase appropriations by $3,406,404 in Sheriff-Coroner's FY 2020-21 Adopted Budget to fund the Sheriff's Office response to the pandemic COVID-19 broken down as follows: $663,609 (001-2300-SHE001-8242); $320,836 (001-2300-SHE001-8273); $182,000 (001-2300-SHE001-8225); $249,520 (001-2300-SHE001-8245); $1,672,481 (001-2300-SHE003-8238) and $317,958 (001-2300-SHE003-8532) , financed by an increase in non-program revenue in the County Administrative Office's budget (001-1050-CAO019-8041).

SUMMARY/DISCUSSION:

On March 27, 2020, the US Congress passed the CARES Act that provides assistance for State, Local and Tribal Governments. The CARES Act established the $150 billion Coronavirus Relief Fund (CRF). Through the CRF, the CARES Act provides payments to the state, local and Tribal governments navigating the impact of the COVID-19 outbreak. The County of Monterey was allocated $44 million of the CARES Act funding of which $7,736,022 was allocated to the Sheriff's Office as approved by th...

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