CARES Funding Allocations Allocated To Original % Spent Funding Cateogry Use Date Balance Appropriation to Date (9/2/2020) Grants $750,000 Business Support Business Support Advertising 2,800 Commercial corridor support 20,000 Subtotal $825,000 $772,800 $52,200 94% Feeding (Loaves and Fishes, Cultivate Charlottesville, PB&J $90,000 Community Support Fund, Meals on Wheels, Charlottesville Food Hub) Housing (TJACH) 324,000 Economic Support (United Way) 240,000 Subtotal $654,000 $654,000 $0 100% HVAC, Ventilation $330,317 Touchless surfaces 42,720 Cleaning of City facilities/supplies 297,571 Operational Plexiglas/workspace modifications 292,050 Modifications Signage 5,000 Voting equipment sneeze guards 7,950 City Hall Access Control 162,623 Subtotal $1,164,000 $1,138,231 $25,769 98% Employee Support $0 Subtotal $420,000 $0 $420,000 0% Firewall/VPN Capacity $43,786 Technology Cyber security enhancements 92,926 Laptops 49,400 Subtotal $636,000 $186,112 $449,888 29% Contingency Reserve Boys and Girls Club $183,000 Fund YMCA 183,000 Subtotal $424,476 $366,000 $58,476 86% TOTAL $4,123,476 $3,117,143 $1,006,333 76%