File #: 21108    Version: 0 Name: ARPA Transfer
Type: Resolution Status: Passed
File created: 11/22/2022 In control: Finance and Audit Committee
On agenda: 11/28/2022 Final action: 12/5/2022
Title: A RESOLUTION transferring $38,383,428.00 within the 2022 American Rescue Plan Fund to charge to that fund previously authorized expenditures that are allowable expenses under the Federal American Rescue Plan Act.
Sponsors: Tony Miller
Indexes: AMERICAN RESCUE PLAN FUND, TRANSFER
Attachments: 1. 21108bu.pdf, 2. 21108adopted.pdf
Related files: 20946, 20927, 20923, 20899, 20895, 20883, 20866, 5908
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

Title
A RESOLUTION transferring $38,383,428.00 within the 2022 American Rescue Plan Fund to charge to that fund previously authorized expenditures that are allowable expenses under the Federal American Rescue Plan Act.


Intro
RESOLUTION NO. 21108, November 28, 2022

INTRODUCED BY Tony Miller, County Legislator

Body
WHEREAS, the Finance and Purchasing Department has identified $38,383,428.00 in previously approved 2022 expenditures out of various County funds that can properly be changed to the County's American Rescue Plan Fund; and,

WHEREAS, use of federal American Rescue Plan Act (ARPA) funds for these expenditures is proper and advisable as ARPA funds must be obligated by December 31, 2024 and spent by December 31, 2026; and,

WHEREAS, a transfer within the American Rescue Plan Fund will allow these previous expenditures to be charged to time-sensitive ARPA funds, thus preserving non time-sensitive County funds for other County purposes; now therefore,

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be and hereby is made:



DEPARTMENT/DIVISION CHARACTER/DESCRIPTION FROM TO
American Rescue Plan Fund
Operating Transfers
050-9100 56105-
Operating Transfers Out $31,950,000
ARPA Disadvantaged Communities
050-7801 56790-
Other Contractual Services $5,770,000
ARPA Public Health
050-7802 56790-
Other Contractual Services $663,428
Fac. Mgmt Administration Building
050-1216 56030-
Maint. & Repair - Buildings $792,395
Fac. Mgmt Administration Building
050-1216 56510-
Maint. & Repair - Buildings $193,871
DTCH Repairs & Improvements
050-1241 56030-
Architectural & Engineering Services $196,467

DTCH Repairs & Improvements
050-1241 5...

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