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ARP funding shrinks in FY2026–27; several ARP projects still listed
Summary
The American Rescue Plan (Fund 128) shows a year-over-year decline in available ARP funds while a set of grants and projects remain budgeted in the packet. The document lists per-grant allocations and notes transfers and project-specific budgets.
The ARP/ESSER fund lines in the county packet (Fund 128) show a projected decline in ARP balances compared with prior years — the tables list large one-time allocations in earlier years and reduced carryover for FY2026–27. The packet enumerates many ARP project lines (site improvements, EMS vehicles, broadband match, juvenile center and other capital projects) and includes per-grant budgets and transfers.
The budget lists particular ARP grants (by internal grant number) with proposed expenditures; some projects are flagged as one-time and others as multiyear. The packet’s ARP summary also shows transfers to/from other funds for targeted capital and equipment purchases.
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