Agenda Item Request:
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Approve and Adopt the Final ARPA budget to align with the Treasury Departments Final Rule “obligated”
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Background and Purpose of Request:
Requestor: Sandra Warren, Compliance & Audit Manager
The budget presented before you for approval encompasses the County’s fiscal funding
commitments to both our internal department as well as our community stakeholders. In totality
Cumberland County has committed $57,300,874.00, of its available funding. This translates to
100% of the funding Recovery Funding made available to Cumberland County have been
obligated.
By voting to approve the budget presented before you today, you will be formalizing our existing
funding commitments, as well as adjustments made on behalf of internal departments seeking
budget increase to cover the cost of project overruns related to our current construction market
Presentation: No
Funding Amount and Source:
Total funding awarded to Cumberland County from Tranche 1 & Tranche 2 of The American
Rescue Plan Act, State and Local Fiscal Recovery Fund.
Effective Date if Applicable:
December 2, 2024