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 |