OTHER FUND USES
PRIORITY CATEGORY: Grant Administration FUNDING AMOUNT: $2,000,000 MANAGING DEPARTMENT: Administration PROJECT ID: FIN-ARPA-21-02 PROJECT STATUS: Planning Phase EXPENDITURE CATEGORIES: 7 - Administrative PURPOSE: Administrative
DESCRIPTION: A minor portion of funds will be reserved for program administration. Program administration costs may include outside legal counsel, staffing needs, or other unanticipated needs. All funds used from this category will only support ARPA administration work and not regular county functions. PRIORITY CATEGORY: COVID Medical and Leave FUNDING AMOUNT: $2,964,919 MANAGING DEPARTMENT: Administration PROJECT ID: ADM-ARAP21-03, ADM-ARPA21-03-PR PROJECT STATUS: Planning Phase EXPENDITURE CATEGORIES: 3 - Public Sector Workforce, 1 - COVID 19 Vaccination PURPOSE: FMLA and Medical Payments
DESCRIPTION: El Paso County is a self-funded insurance provider. These funds will be used to cover medical payments made by the County, employee vaccination efforts and FMLA paid due to COVID-19.
PERFORMANCE MEASURES: Output Measures: • Number of vaccines administered • Number of staff FMLA claims due to COVID
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