GOV
Guaranteed Basic Income 71591
Cash assistance program to support up to 500 households for 12 months
Project Appropriation
Project Appropriation
$4,700,001.00
Total Programmed Funds
Total Programmed Funds
$4,475,688.27
95.2% programmed of total appropriation
Total Expenditures
Total Expenditures
$1,704,577.15
36.3% expended of total appropriation
- Category: [2.3] Household Assistance: Cash Transfers
- Project Number: 101309
- Ordinance: 71591
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 10/13/2023 | 513800 | Treasurer Payroll | $355.71 |
| 10/13/2023 | 515000 | Treasurer Payroll | $337.88 |
| 10/13/2023 | 513810 | Treasurer Payroll | $41.73 |
| 10/13/2023 | 514700 | Treasurer Payroll | $33.65 |
| 10/13/2023 | 510100 | Treasurer Payroll | $2,086.30 |
| 10/13/2023 | 512000 | Treasurer Payroll | $159.60 |
| 10/27/2023 | 515000 | Treasurer Payroll | $337.88 |
| 10/27/2023 | 512000 | Treasurer Payroll | $252.28 |
| 10/27/2023 | 510100 | Treasurer Payroll | $3,355.08 |
| 10/27/2023 | 513800 | Treasurer Payroll | $562.26 |
| 10/27/2023 | 514700 | Treasurer Payroll | $33.65 |
| 10/27/2023 | 513810 | Treasurer Payroll | $65.95 |
| 11/10/2023 | 513800 | Treasurer Payroll | $458.99 |
| 11/10/2023 | 510100 | Treasurer Payroll | $2,692.00 |
| 11/10/2023 | 512000 | Treasurer Payroll | $205.93 |
| 11/10/2023 | 515000 | Treasurer Payroll | $337.88 |
| 11/10/2023 | 514700 | Treasurer Payroll | $33.65 |
| 11/10/2023 | 513810 | Treasurer Payroll | $53.84 |
| 11/17/2023 | 566082 | MOBILITY CAPITAL FINANCE, INC | $440,000.00 |
| 11/17/2023 | 566000 | MOBILITY CAPITAL FINANCE, INC | $10,000.00 |
| 11/24/2023 | 510100 | Treasurer Payroll | $2,692.00 |
| 11/24/2023 | 512000 | Treasurer Payroll | $203.87 |
| 11/24/2023 | 515000 | Treasurer Payroll | $337.88 |
| 11/24/2023 | 513800 | Treasurer Payroll | $458.99 |
| 11/24/2023 | 513810 | Treasurer Payroll | $53.84 |
| 11/24/2023 | 515030 | Treasurer Payroll | $9.52 |
| 11/24/2023 | 515060 | Treasurer Payroll | $2.16 |
| 11/24/2023 | 514700 | Treasurer Payroll | $33.65 |
| 12/08/2023 | 510100 | Treasurer Payroll | $2,692.00 |
| 12/08/2023 | 513800 | Treasurer Payroll | $458.99 |
| 12/08/2023 | 515000 | Treasurer Payroll | $337.88 |
| 12/08/2023 | 514700 | Treasurer Payroll | $33.65 |
| 12/08/2023 | 515060 | Treasurer Payroll | $2.16 |
| 12/08/2023 | 515030 | Treasurer Payroll | $9.52 |
| 12/08/2023 | 512000 | Treasurer Payroll | $203.88 |
| 12/08/2023 | 513810 | Treasurer Payroll | $53.84 |
| 12/22/2023 | 514700 | Treasurer Payroll | $33.65 |
| 12/22/2023 | 510100 | Treasurer Payroll | $2,692.00 |
| 12/22/2023 | 512000 | Treasurer Payroll | $203.87 |
| 12/22/2023 | 515060 | Treasurer Payroll | $2.16 |
| 12/22/2023 | 515030 | Treasurer Payroll | $9.52 |
| 12/22/2023 | 513810 | Treasurer Payroll | $53.84 |
| 12/22/2023 | 513800 | Treasurer Payroll | $458.99 |
| 12/22/2023 | 515000 | Treasurer Payroll | $337.88 |
| 01/05/2024 | 566000 | GEOCKO INC DBA FORWARD | $44,444.44 |
| 01/05/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 01/05/2024 | 512000 | Treasurer Payroll | $203.87 |
| 01/05/2024 | 515000 | Treasurer Payroll | $337.88 |
| 01/05/2024 | 514700 | Treasurer Payroll | $33.65 |
| 01/05/2024 | 513810 | Treasurer Payroll | $53.84 |
| 01/05/2024 | 515030 | Treasurer Payroll | $9.52 |
| 01/05/2024 | 515060 | Treasurer Payroll | $2.16 |
| 01/05/2024 | 513800 | Treasurer Payroll | $458.99 |
| 01/14/2024 | 566000 | SAY SO ENTERTAINMENT | $255.00 |
| 01/19/2024 | 513800 | Treasurer Payroll | $458.99 |
| 01/19/2024 | 513810 | Treasurer Payroll | $53.84 |
| 01/19/2024 | 515030 | Treasurer Payroll | $9.52 |
| 01/19/2024 | 515060 | Treasurer Payroll | $2.16 |
| 01/19/2024 | 514700 | Treasurer Payroll | $33.65 |
| 01/19/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 01/19/2024 | 512000 | Treasurer Payroll | $203.88 |
| 01/19/2024 | 515000 | Treasurer Payroll | $337.88 |
| 01/22/2024 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
| 02/02/2024 | 512000 | Treasurer Payroll | $203.87 |
| 02/02/2024 | 515000 | Treasurer Payroll | $337.88 |
| 02/02/2024 | 513800 | Treasurer Payroll | $458.99 |
| 02/02/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 02/02/2024 | 513810 | Treasurer Payroll | $53.84 |
| 02/02/2024 | 515030 | Treasurer Payroll | $9.52 |
| 02/02/2024 | 515060 | Treasurer Payroll | $2.16 |
| 02/02/2024 | 514700 | Treasurer Payroll | $33.65 |
| 02/08/2024 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
| 02/15/2024 | 566000 | GEOCKO INC DBA FORWARD | $22,222.22 |
| 02/16/2024 | 515000 | Treasurer Payroll | $337.88 |
| 02/16/2024 | 512000 | Treasurer Payroll | $203.87 |
| 02/16/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 02/16/2024 | 513800 | Treasurer Payroll | $458.99 |
| 02/16/2024 | 514700 | Treasurer Payroll | $33.65 |
| 02/16/2024 | 515060 | Treasurer Payroll | $2.16 |
| 02/16/2024 | 515030 | Treasurer Payroll | $9.52 |
| 02/16/2024 | 513810 | Treasurer Payroll | $53.84 |
| 02/23/2024 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
| 03/01/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 03/01/2024 | 512000 | Treasurer Payroll | $203.87 |
| 03/01/2024 | 515000 | Treasurer Payroll | $337.88 |
| 03/01/2024 | 515060 | Treasurer Payroll | $2.16 |
| 03/01/2024 | 515030 | Treasurer Payroll | $9.52 |
| 03/01/2024 | 513810 | Treasurer Payroll | $53.84 |
| 03/01/2024 | 513800 | Treasurer Payroll | $458.99 |
| 03/01/2024 | 514700 | Treasurer Payroll | $33.65 |
| 03/15/2024 | 513800 | Treasurer Payroll | $458.99 |
| 03/15/2024 | 515000 | Treasurer Payroll | $337.88 |
| 03/15/2024 | 512000 | Treasurer Payroll | $192.34 |
| 03/15/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 03/15/2024 | 513810 | Treasurer Payroll | $53.84 |
| 03/15/2024 | 514700 | Treasurer Payroll | $33.65 |
| 03/15/2024 | 515060 | Treasurer Payroll | $2.16 |
| 03/15/2024 | 515030 | Treasurer Payroll | $9.52 |
| 03/15/2024 | 566000 | GEOCKO INC DBA FORWARD | $22,222.22 |
| 03/29/2024 | 515000 | Treasurer Payroll | $337.88 |
| 03/29/2024 | 512000 | Treasurer Payroll | $192.32 |
| 03/29/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 03/29/2024 | 513800 | Treasurer Payroll | $458.99 |
| 03/29/2024 | 514700 | Treasurer Payroll | $33.65 |
| 03/29/2024 | 513810 | Treasurer Payroll | $53.84 |
| 03/29/2024 | 515030 | Treasurer Payroll | $9.52 |
| 03/29/2024 | 515060 | Treasurer Payroll | $2.16 |
| 04/02/2024 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
| 04/12/2024 | 515000 | Treasurer Payroll | $337.88 |
| 04/12/2024 | 512000 | Treasurer Payroll | $192.34 |
| 04/12/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 04/12/2024 | 513800 | Treasurer Payroll | $458.99 |
| 04/12/2024 | 515060 | Treasurer Payroll | $2.16 |
| 04/12/2024 | 514700 | Treasurer Payroll | $33.65 |
| 04/12/2024 | 515030 | Treasurer Payroll | $9.52 |
| 04/12/2024 | 513810 | Treasurer Payroll | $53.84 |
| 04/19/2024 | 565400 | INCOME MOVEMENT FOUNDATION, INC | $1,000.00 |
| 04/26/2024 | 513810 | Treasurer Payroll | $53.84 |
| 04/26/2024 | 512000 | Treasurer Payroll | $203.80 |
| 04/26/2024 | 515000 | Treasurer Payroll | $337.88 |
| 04/26/2024 | 510100 | Treasurer Payroll | $2,692.00 |
| 04/26/2024 | 515030 | Treasurer Payroll | $9.52 |
| 04/26/2024 | 515060 | Treasurer Payroll | $2.16 |
| 04/26/2024 | 513800 | Treasurer Payroll | $458.99 |
| 04/26/2024 | 514700 | Treasurer Payroll | $33.65 |
| 04/30/2024 | 566082 | MOBILITY CAPITAL FINANCE, INC | $220,000.00 |
| 05/10/2024 | 515060 | TREASURER PAYROLL | $2.16 |
| 05/10/2024 | 510100 | TREASURER PAYROLL | $2,692.00 |
| 05/10/2024 | 512000 | TREASURER PAYROLL | $192.33 |
| 05/10/2024 | 513800 | TREASURER PAYROLL | $458.99 |
| 05/10/2024 | 513810 | TREASURER PAYROLL | $53.84 |
| 05/10/2024 | 514700 | TREASURER PAYROLL | $33.65 |
| 05/10/2024 | 515000 | TREASURER PAYROLL | $337.88 |
| 05/10/2024 | 515030 | TREASURER PAYROLL | $9.52 |
| 05/24/2024 | 515030 | TREASURER PAYROLL | $9.52 |
| 05/24/2024 | 515000 | TREASURER PAYROLL | $337.88 |
| 05/24/2024 | 514700 | TREASURER PAYROLL | $33.65 |
| 05/24/2024 | 513810 | TREASURER PAYROLL | $53.84 |
| 05/24/2024 | 513800 | TREASURER PAYROLL | $458.99 |
| 05/24/2024 | 512000 | TREASURER PAYROLL | $192.34 |
| 05/24/2024 | 510100 | TREASURER PAYROLL | $2,692.00 |
| 05/24/2024 | 515060 | TREASURER PAYROLL | $2.16 |
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 Jul 30, 2024.
The data was last updated on Jul 11, 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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