Title
A Resolution to Approve the Purchase of Pure Air Personal Ionizers and PPE using ARPA Funds
Summary
A list of potential uses for the American Rescue Plan Act funding was presented to Council on 9/7/21 for review. The Financial Services Division requests to authorize the purchase of Pure Air Personal Ionizers and City Wide PPE utilizing the ARPA expense account (100-9200-6801). The revenue is already budgeted, but the expense needs to be approved.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
__X__ Not budgeted requiring increase to account #100-9200-6801 (ARPA COVID-19 Expense) in the amount of $145,000 (revenue budgeted, need to budget expense only)
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount __________budgeted under account #__________ and described in budget as _____________, but requiring increase of ___________ to the GL account to proceed.
_____ No, requesting ______as total project estimate, under account #___________.
Body
WHEREAS, A list of potential uses for the American Rescue Plan Act funding was presented to Council on 9/7/21 for review, and
WHEREAS, the Financial Services Division requests authorization to purchase of Pure Air Personal Ionizers ($20,000) and City Wide PPE ($125,000...
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