Louisville Metro KY - COVID-19 Daily Financial Report 07-31-2020

<div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'>This document details estimated expenditures related to COVID-19.</div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><br /></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'>Please be advised that this information is a fluid, constantly changing report and this is ONLY a snapshot of it on the day in question.</div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><br /></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'>Some of the entries represent encumbrances of intended expenditures which may or may not have occurred. An hypothetical (not actual) example would be Metro submitting a bid for masks for $600k and we ended up losing the bid. That estimated expenditure would be listed and “encumbered” on this list but ultimately removed since it was not successful.</div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><br /></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'>Personnel costs are estimates based on daily time entries. Final personnel costs will be pulled from actual payroll totals which are processed every two weeks.</div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><br /></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'>Additionally, the following monthly reports have been provided to the Louisville Metro Budget Committee to document CARES-related formal drawdown of funds as well as CARES budget updates for both FY20 and FY21.</div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><font color='#000080' style='font-family:inherit;'><br /></font></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><font color='#000080' style='font-family:inherit;'>Contact:</font></div><div style='font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif; font-size:16px;'><a href='mailto:[e-mail]' style='color:rgb(0, 121, 193); text-decoration-line:none; font-family:Lato; box-sizing:border-box; background-color:rgb(255, 254, 238);' rel='nofollow ugc'><font color='#000080' style='font-family:inherit;'>[e-mail]</font></a></div>

本文件详述了与新型冠状病毒肺炎（COVID-19）相关的预估支出情况。

请注意，本信息属于动态更新、持续变动的报告，此版本仅为对应日期的即时快照。

部分条目所记录的为意向支出的预留额度，此类支出未必实际发生。举一则假设（非真实）案例：路易斯维尔大都会（Louisville Metro）提交了一份价值60万美元的口罩采购投标，但最终未中标。该笔预估支出曾被列入本清单并标注为“预留额度”，但最终因投标失败而被移除。

人员成本为基于每日工时记录的预估数值，最终人员成本将取自每两周结算一次的实际薪资总额。

此外，下述月度报告已提交至路易斯维尔大都会预算委员会，用于记录与《冠状病毒援助、救济和经济安全法案》（CARES Act）相关的正式资金拨付情况，以及2020财年（FY20）与2021财年（FY21）的CARES法案预算更新内容。

联系方式：
[e-mail]