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%