Table of Expenses by Expenditure Category

T A B L E O F E X P E N S E S B Y E X P E N D I T U R E C A T E G O R Y

2 0 2 1 R E C O V E R Y P L A N

Category

Cumulative expenditures to date ($) Amount spent since last Recovery Plan

1 Expenditure Category: Public Health 1.2 COVID-19 Testing1 1.4 Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, etc.) 1.5 Personal Protective Equipment 1.7 Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID19 public health emergency 1.12 Other Public Health Services 3,014,799.69 3,014,799.69 951,536.79 951,536.79

44,249.25 44,249.25 51,016.33 51,016.33

184,554.14 184,554.14

2 Expenditure Category: Negative Economic Impacts 2.2 Household Assistance: Rent, Mortgage, and Utility Aid 210,976.33 210,976.33

2.9 Small Business Economic Assistance (General) 6,910,281.21 6,910,281.21 2.13 Other Economic Support 123,198.45 123,198.45 3 Expenditure Category: Services to Disproportionately Impacted Communities 3.9. Healthy Childhood Environments: Other 169,782.00 169,782.00 3.11 Housing Support: Services for Unhoused persons 1,341.67 1,341.67 3.16 Social Determinants of Health: Community Violence Interventions 536.44 536.44

1The Federal Emergency Management Agency (FEMA) is expected to authorize the use of FEMA public assistance funding to cover testing costs. Upon this approval the County plans to reallocate the ARPA funds used for testing to support other services.