ITEM TITLE:
#21-28 - Amending the 2021 Budget by Accepting $177,639.29 in Unbudgeted Revenues, and Appropriating the Same to Qualifying Expenditures Pursuant to the State of Alaska, Department of Health and Social Services COVID-19 Vaccine Administration Grant Award.
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: $177,639.29
Unencumbered Balance: $177,639.29
Funding Source: State grant award; 352.8540.33442 (SOA DPH-EOC Covid-19 Grant Revenue), 352.8300.55000 (Incident Management Reserve), Activity Code 50400 (SOA DPH Covid-19 Grant Expenditures)
RECOMMENDATION:
Approve Resolution #21-28.
SUMMARY STATEMENT:
• This resolution recognizes approximately $177K in revenues awarded by the State of Alaska for Covid/vaccination-related costs.
• There is no match requirement.
• The award is memorialized via MOA (attached).