GOV
Basketball Leagues
These funds were set aside to fund Basketball leagues for ages 5 and up at select recreation centers to support and promote healthy childhood environments. Youth basketball leagues run by city staff, and involving 25 teams and over 300 youth are underway at recreation centers at 12th and Park, Tandy, and Wohl.
Project Appropriation
Project Appropriation
$650,000.00
Total Programmed Funds
Total Programmed Funds
$640,863.69
98.6% programmed of total appropriation
Total Expenditures
Total Expenditures
$292,641.63
45.0% expended of total appropriation
- Category: [2.37] Economic Impact Assistance: Other
- Project Number: 100477
- Ordinance: 71393
Project Expenditures
Project Expenditures
| Date | Account | Vendor | Amount |
|---|---|---|---|
| 01/19/2022 | 5646000 | ARKANSAS@ | $500.00 |
| 01/21/2022 | 5251000 | CUSTOM PRI | $499.50 |
| 02/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $156.00 |
| 02/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $10.00 |
| 03/24/2022 | 564000 | HOLLIS, W.C. | $945.00 |
| 03/24/2022 | 564000 | COLE, TERENCE | $385.00 |
| 03/24/2022 | 564000 | HAGENS, TOVAH | $840.00 |
| 03/24/2022 | 564000 | LOGAN, DONALD R | $2,870.00 |
| 03/24/2022 | 564000 | CHAMBERS, TOMMIE | $4,235.00 |
| 03/24/2022 | 564000 | MURRAY, DERRICK | $350.00 |
| 03/31/2022 | 564000 | BRAMLETT, CRAIG | $1,050.00 |
| 04/19/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $487.50 |
| 04/19/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $273.00 |
| 04/19/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
| 04/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
| 04/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $335.92 |
| 04/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $445.50 |
| 04/20/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $335.92 |
| 04/21/2022 | 524000 | 'ED''S TROPHIES PLAQUES & AWARDS' | $487.50 |
| 05/04/2022 | 564000 | COLE, TERENCE | $490.00 |
| 05/04/2022 | 564000 | LOGAN, DONALD R | $1,330.00 |
| 05/04/2022 | 564000 | CHAMBERS, TOMMIE | $1,330.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $250.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $325.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $375.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $450.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $450.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $500.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $750.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $50.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $50.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $75.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $75.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $100.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $100.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $175.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $175.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $200.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $250.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $250.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $250.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $250.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $25.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 08/08/2022 | 524000 | KALCI SOCCER LLC | $125.00 |
| 01/05/2023 | 564000 | BIG GAME OFFICIALS LLC | $27,501.53 |
| 01/09/2023 | 564000 | BIG GAME OFFICIALS LLC | $32,400.00 |
| 01/20/2023 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $29,196.64 |
| 02/27/2023 | 564000 | BIG GAME OFFICIALS LLC | $16,985.41 |
| 03/07/2023 | 564000 | BIG GAME OFFICIALS LLC | $9,412.40 |
| 04/06/2023 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $61,784.75 |
| 04/13/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $450.00 |
| 05/21/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $100.00 |
| 05/21/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $375.00 |
| 05/21/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $450.00 |
| 05/22/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $26.00 |
| 05/22/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $221.00 |
| 05/22/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $473.85 |
| 05/22/2023 | 524000 | ED'S TROPHIES PLAQUES & AWARDS | $221.00 |
| 08/14/2023 | 564000 | BIG GAME OFFICIALS LLC | $18,002.65 |
| 08/24/2023 | 564000 | BIG GAME OFFICIALS LLC | $19,858.40 |
| 12/07/2023 | 564000 | LAKESIDE ATHLETIC FOUNDATION | $30,000.00 |
| 01/01/2024 | 564000 | BIG GAME OFFICIALS LLC | $20,636.16 |
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 March 31, 2024.
The data was last updated on April 16, 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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