Laserfiche WebLink
EXHIBIT A <br />APPROVED CATEGORICAL EXPENDITURES <br />INITIATIVE <br />AMOUNT <br />Senior Care Incentive <br />$1,221,000 <br />Universal Basic Income <br />$2,074,274 <br />Youth COVID -19 Incentives <br />$16,621 <br />Small Business Aid <br />$250,000 <br />Minority Business & Workforce Development <br />$1,000,000 <br />Housing Resource Center <br />$5,920,000 <br />Homeless Assistance <br />$500,000 <br />Southside Network Authority <br />$5,500,000 <br />Police Vehicle Replacement <br />$1,700,000 <br />Fire Apparatus Replacement <br />$2,000,000 <br />COVID Mitigation Strategies <br />$62,744 <br />Public Utilities Building Replacement <br />$2,800,000 <br />Sewer Pump Station Replacement <br />$3,200,000 <br />Personnel Retention (Bonus/Retention) <br />$5,757,442 <br />Sewer Pump Station Replacement 2 <br />$740,483 <br />9 -1 -1 System <br />$1,000,000 <br />TOTAL <br />$33,742,564 <br />