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503-588-6177 mwvcog@mwvcog.org

NOTICE OF SUPPLEMENTAL BUDGET HEARING

Supplemental Budget # 1 for FY 2021-22

A public hearing on a proposed supplemental budget for the Mid-Willamette Valley Council of Governments, Marion County, State of Oregon for the Fiscal Year July 1, 2020 to June 30, 2021 will be held at 100 High Street, STE 200 Salem Oregon 97301. The hearing will take place April 28, 2021 at 3:00 pm. The purpose of the hearing is to discuss the supplemental budget with interested persons.

A copy of the supplemental budget may be inspected or obtained after April 20, 2021 at 100 High Street, STE 200 Salem Oregon 97301 between the hours of 9 a.m. and 5 p.m.  Major changes, if any, and their effect on the budget, are explained below.

AppropriationsReason for ChangeBudgetIncreaseDecreaseRevised Budget
Materials and ServicesGrants, see below $1,916,488$6,634,447 $           –  $8,550,935
Total Appropriations $1,916,488$6,634,447 $           –  $8,550,935

Notes:  Adjusting the budget to allow for the receipt and expenditure of the following Grants related to the CARES ACT Response and Recovery effort:

CARES Act (WorkForce) $                 350,000
CARES Act (WorkForce) $                 684,500
CARES Act (WorkForce) $             1,125,000
CARES Act (WorkForce) $                 375,000
CARES Act (WorkForce) $                 350,000
CARES Act (WorkForce) $                 250,000
CARES Act (WorkForce) $                   82,969
CARES Act (Cultural) $                 842,978
CARES Act (Revolving Loan) $             2,574,000
 $             6,634,447
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