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Cares Act Funds-City of Little Canada <br />Category Type <br />August September October Future Total <br />Administrative Expenses -$ -$ -$ 3,870.28$ 3,870.28$ <br />Personnel to different use 1,409.40 1,036.80 30,953.50 33,399.70 <br />Telework Capabilities 3,351.03 788.46 90.00 45.00 4,274.49 <br />Payroll for Public Health and Safety Employees 664,030.56 41,501.91 705,532.47 <br />Personal Protective Equipment 3,376.27 27,015.00 30,391.27 <br />Public Health Expenses 7,279.74 2,672.05 833.34 8,107.49 18,892.62 <br />Small Business Assistance 100,000.00 100,000.00 <br />12,040.17$ 3,460.51$ 669,366.97$ 211,493.17$ 896,360.82$ <br />Cares Act Fund Allocation 782,484.00 <br />Amount under (over) funding (113,876.82) <br />Reporting Period <br />8