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To w"U <br /> Oj <br /> AA <br /> "Y4 A ad rth <br /> r <br /> Mash pee, -Massachusetts 02649 <br /> Telephone (r ') 539-1400 <br /> June 15,2020 <br /> Mary Jane Handy,Director of Accounts <br /> Division of Local Services <br /> MA Department of Revenue <br /> PO Box 9569 <br /> Boston,MA 02114I ate <br /> Director or Handy, <br /> As per DL S Bulletin BUL-202O-1 Emergency Expenditures and Borrowing,the Town ofMashpee <br /> respectfully requests your approval to pay emergency liabilities in excess of appropriations within our <br /> F:EMA and CARES Act special revenue funds,for Fiscal Year 2020 related.to COVID719. <br /> The following expenses have been incurred and are estimated to be incurred by the Town of Mash pee <br /> p' <br /> through June 30,202O in response to C O VID-19. The total amount we are requesting to deficit spend is <br /> $707,8 75. <br /> First Responder Staffing Costs $ 97,250 <br /> Staff Costs/Compliance&.Reporting 2,600 <br /> Accelerated Telewor Costs $ 2,3 00 <br /> Personal Protective Equipment $226,325 <br /> Cleaning/Disinfecting of Public Buildings $455800 <br /> School Remote Learning Expenditures $1655000 <br /> Food.for School Children $1.45,000 <br /> Signs/Communication Regarding C OVID-19 $ 1 ONO <br /> Meal Delivery to Senior Residents ofMashpee $ 15,200 <br /> Wellness Checks on Senior Residents of Mashpee $ 12A00 <br /> Respectfully, <br /> Rodney+ . Collins,Town Manager <br />