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Cares Act Funds-City of Little Canada <br />Category Type <br />August September Future Total <br />Administrative Expenses -$ -$ 3,870.28$ 3,870.28$ <br />Personnel to different use 1,409.40 31,990.30 33,399.70 <br />Telework Capabilities 3,351.03 788.46 135.00 4,274.49 <br />Payroll for Public Health and Safety Employees 705,532.47 705,532.47 <br />Personal Protective Equipment 29,528.59 29,528.59 <br />Public Health Expenses 7,279.74 2,672.05 9,100.83 19,052.62 <br />12,040.17$ 3,460.51$ 776,287.18$ 791,787.86$ <br />Cares Act Fund Allocation 782,484.00 <br />Amount under (over) funding (9,303.86) <br />Reporting Period