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Home My WebLink AboutInterim Report 2021 Interim Report Submission Recipient Name - Lake Elsinore City, California EXPENDITURE SUMMARY LEVEL INFORMATION Obligations1. Expenditure Category: Public Health Category Cumulative 1.1 COVID-19 Vaccination $0.00 $0.00 1.2 COVID-19 Testing $0.00 $0.00 1.3 COVID-19 Contact Tracing $0.00 $0.00 1.4 Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, etc.) $0.00 $0.00 1.5 Personal Protective Equipment $0.00 $0.00 1.6 Medical Expenses (including Alternative Care Facilities) $0.00 $0.00 1.7 Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergency $0.00 $0.00 1.8 Other COVID-19 Public Health Expenses (including Communications, Enforcement, Isolation/Quarantine) $0.00 $0.00 1.9 Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to COVID-19 $0.00 $0.00 1.10 Mental Health Services $0.00 $0.00 1.11 Substance Use Services $0.00 $0.00 1.12 Other Public Health Services $0.00 $0.00 CategoryObligations 2.1 Household Assistance: Food Programs $0.00 $0.00 2.2 Household Assistance: Rent, Mortgage, and Utility Aid $0.00 $0.00 2.3 Household Assistance: Cash Transfers $0.00 $0.00 2.4 Household Assistance: Internet Access Programs $0.00 $0.00 2.5 Household Assistance: Eviction Prevention $0.00 $0.00 2.6 Unemployment Benefits or Cash Assistance to Unemployed Workers $0.00 $0.00 2.7 Job Training Assistance (e.g., Sectoral job-training, Subsidized Employment, Employment Supports or Incentives) $0.00 $0.00 2.8 Contributions to UI Trust Funds $0.00 $0.00 2.9 Small Business Economic Assistance (General) $0.00 $0.00 1 of 6 2.10 Aid to nonprofit organizations $0.00 $0.00 2.11 Aid to Tourism, Travel, or Hospitality $0.00 $0.00 2.12 Aid to Other Impacted Industries $0.00 $0.00 2.13 Other Economic Support $0.00 $0.00 2.14 Rehiring Public Sector Staff $0.00 $0.00 Category Cumulative Obligations Cumulative Expenditures 3.1 Education Assistance: Early Learning $0.00 $0.00 3.2 Education Assistance: Aid to High-Poverty Districts $0.00 $0.00 3.3 Education Assistance: Academic Services $0.00 $0.00 3.4 Education Assistance: Social, Emotional, and Mental Health Services $0.00 $0.00 3.5 Education Assistance: Other $0.00 $0.00 3.6 Healthy Childhood Environments: Child Care $0.00 $0.00 3.7 Healthy Childhood Environments: Home Visiting $0.00 $0.00 3.8 Healthy Childhood Environments: Services to Foster Youth or Families Involved in Child Welfare System $0.00 $0.00 3.9 Healthy Childhood Environments: Other $0.00 $0.00 3.10 Housing Support: Affordable Housing $0.00 $0.00 3.11 Housing Support: Services for Unhoused persons $61,916.25 $61,916.25 3.12 Housing Support: Other Housing Assistance $0.00 $0.00 3.13 Social Determinants of Health: Other $0.00 $0.00 3.14 Social Determinants of Health: Community Health Workers or Benefits Navigators $0.00 $0.00 3.15 Social Determinants of Health: Lead Remediation $0.00 $0.00 3.16 Social Determinants of Health: Community Violence Interventions $0.00 $0.00 Category Cumulative Obligations 4.1 Public Sector Employees $0.00 $0.00 4.2 Private Sector: Grants to other employers $0.00 $0.00 Category Cumulative Obligations 5.1 Clean Water: Centralized wastewater treatment $0.00 $0.00 2of6 5.2 Clean Water: Centralized wastewater collection and conveyance $0.00 $0.00 5.3 Clean Water: Decentralized wastewater $0.00 $0.00 5.4 Clean Water: Combined sewer overflows $0.00 $0.00 5.5 Clean Water: Other sewer infrastructure $0.00 $0.00 5.6 Clean Water: Stormwater $458,364.00 $458,364.00 5.7 Clean Water: Energy conservation $0.00 $0.00 5.8 Clean Water: Water conservation $0.00 $0.00 5.9 Clean Water: Nonpoint source $0.00 $0.00 5.10 Drinking water: Treatment $0.00 $0.00 5.11 Drinking water: Transmission and distribution $0.00 $0.00 5.12 Drinking water: Transmission and distribution: lead remediation $0.00 $0.00 5.13 Drinking water: Source $0.00 $0.00 5.14 Drinking water: Storage $0.00 $0.00 5.15 Drinking water: Other water infrastructure $0.00 $0.00 5.16 Broadband: "Last Mile" projects $0.00 $0.00 5.17 Broadband: Other projects $0.00 $0.00 111111! 11 F W1111 !I I III! • . 6.1 Provision of Government Services $0.00 $0.00 17. Expenditure Category: • • Other Category Cumulative Obligations 7.1 Administrative Expenses $0.00 $0.00 7.2 Evaluation and data analysis $0.00 $0.00 7.3 Transfers to Other Units of Government $0.00 $0.00 Total Cumulative Obligations Total Cumulative Expenditures $520,280.25 $520,280.25 I.JaEnditure Category: Recipient Allocation Category Cumulative Obligations Cumulative Expenditures 7.4 Transfers to Nonentitlement Units (NEU) $0.00 $0.00 7.5 Transfers to Non-UGLGs $0.00 $0.00 3 of 6 AmountsCumulative • Date, forand • only Total • • . $0.00 $0.00 4of6 2021 Interim Report Submission Recipient Name - Lake Elsinore City, California Base Year Revenue Fiscal Year End Date Growth Adjustment Used Actual General Revenue as of 12 months ended December 31, 2020 Estimated Revenue Loss Due to Covid-19 Public Health Emergency as of December 31, 2020 Were Fiscal Recovery Funds used to make a deposit into a pension fund? Explanation of how revenue replacement funds were allocated $80,229,463.00 2019-06-30 27.500% $62,391,529.00 $53,092,745.00 No The process of allocating those funds is still in process.