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Admin Expenses:
<br />Finance Director
<br />March - July $ 2,521.17 $ 2,521.17
<br />August $ 741.52 $ 741.52
<br />Sept $ 741.52 $ 741.52
<br />Oct $ 593.22 $ 593.22
<br />Nov 1- Nov 15 $ 444.91 $ -
<br />$ 5,042.34 $ 4,597.43
<br />Legal -Taft Law COVID Concerns $ 2,000.00 $ 2,000.00
<br />TOTAL ADMIN EXPENSES $ 7,042.34 $ 6,597.43
<br />Improve Telework Capabilities:
<br />March - July $ 13,955.26 $ 14,033.16
<br />August $ 19,565.27 $ 19,565.27
<br />Sept $ 621.18 $ 621.18
<br />Oct $ 138.57 $ 64.24
<br />Nov 1- Nov 15 $ 6,809.61 $ 6,680.00
<br />TOTAL TELEWORK CAPABILITIES $ 41,089.89 $ 40,963.85
<br />Public Health Expenses
<br />This includes disinfection of areas, division of staff via cubicle dividers, sneeze guards, etc.
<br />March - July $ 11,811.88 $ 11,733.98
<br />August $ 3,228.32 $ 3,228.32
<br />Sept $ 22,745.00 $ 22,745.00
<br />Oct $ 1,195.00 $ 1,195.00
<br />Nov 1- Nov 15 $ 20,785.22 $ 20,785.22
<br />TOTAL PUBLIC HEALTH EXPENSES
<br />$ 59,765.42 $ 59,687.52
<br />Personal Protective Equipment
<br />This includes face masks, sanitizers, any protective equipment to keep employees & public
<br />March - July $ 2,540.71 $ 2,540.71
<br />August $ 2,158.06 $ 2,158.06
<br />Sept $ 3,242.02 $ 3,242.02
<br />Oct $ 947.54 $ 947.54
<br />Nov 1- Nov 15 $ 2,681.46 $ 2,522.33
<br />TOTAL PERSONAL PROTECTIVE EQUIPMENT $ 11,569.79 $ 11,410.66
<br />GRAND TOTAL OF ALL ELGIBLE EXPENSES
<br />$ 2,436,279.70 $ 2,038,029.00
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