GOV
Animal Care and Control 71591
Funding to support needs for Animal Care and Control Department
Project Appropriation
Project Appropriation
$1,000,000.00
Total Programmed Funds
Total Programmed Funds
$651,482.71
65.1% programmed of total appropriation
Total Expenditures
Total Expenditures
$578,456.76
57.8% expended of total appropriation
- Category: [1.14] Other Public Health Services
- Project Number: 101296
- Ordinance: 71591
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 06/13/2023 | 566000 | CARE STL | $79,166.67 |
| 07/31/2023 | 566000 | CARE STL | $79,166.67 |
| 08/25/2023 | 566000 | CARE STL | $41,666.66 |
| 01/10/2024 | 561500 | BERRA SPECIALTY CONTRACTORS | $497.00 |
| 01/10/2024 | 561500 | BERRA SPECIALTY CONTRACTORS | $4,970.00 |
| 07/02/2024 | 566000 | CARE STL | $225,000.00 |
| 08/05/2024 | 562000 | TORRISI PLUMBING SERVICES | $27,057.15 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $285.00 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $42.11 |
| 08/08/2024 | 521500 | ANIMAL CARE EQUIPMENT & SVS. | $172.64 |
| 08/16/2024 | 566000 | CARE STL | $112,500.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $1,400.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $364.50 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $768.75 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $550.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $600.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $729.00 |
| 09/03/2024 | 521500 | ED ROEHR SAFETY PRODUCTS | $1,600.00 |
| 09/07/2024 | 562000 | RJP ELECTRIC | $1,556.11 |
Definitions
- Appropriated Funds: Total amount of authorized funding set aside for a specific purpose
- Programmed Funds: Estimate and Apportionment (E&A) approved contracts, personnel services, Board Bill approved Intergovernmental agreements (IGA)
- Expenditures: Total amount spent by departments
Notes and Contact
ARPA(SLFRF and ERA) reporting will be updated on a rolling monthly basis.
The Project and Expenditure data reported is through Sep 30, 2024.
The data was last updated on Nov 14, 2024.
ARPA - American Rescue Plan Act ($510,518,052.20)
SLFRF - Coronavirus State and Local Fiscal Recovery Funds ($498,076,054.00)
ERA - Emergency Rental Assistance ($12,441,998.20)
Please contact STLARPA@stlouis-mo.gov if you have questions about the data.
See Also
An overview of ARPA data can also be found on the ARPA Transparency Portal
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