COVID19 Relief Fund Budget
No/Item Category/Description Proposed Budget
A   Item Name/Description  $                 167,740.00
1 Balance Forward  $                 167,740.00
No/Item Category/Description Proposed Budget
B   Item Name/Description  $                 164,000.00
1 Allocation for New Fire Truck  $                    50,000.00
  2 Roof Repairs to Carver School (RH Young)  $                    31,000.00
  3 Cafeteria Upgrade to Carver School (RH Young)  $                    30,000.00
  4 Proposed Employee Cost of Living Adjustment Dec 2022  $                    53,000.00
Surplus  $                      3,740.00