1

Asylum Seeker Project

Financial Status Report
For the Period April 19, 2019 - May 17, 2019
 2

Asylum Seeker Funding Summary

• Total Funding set aside by City of Las Cruces $575,000

• Amount for City of Las Cruces Expenses $500,000

• Amount to award to Non-Profits Through

Community Foundation of Southern New Mexico
(To be Awarded 6/17/2019) $ 75,000
 3

Asylum Seeker Aid - $500,000

 4
Tracked Cost Detail
(Provided by City Departments Through May 17, 2019)
Fire Quality of Life Parks & Rec Police Public Works Totals
Labor $ 53,395.43 $ 7,496.69 $ 13,715.47 $ 2,809.80 $ 3,154.36 $ 80,571.75
Mileage $ 3,467.88 $ 551.00 $ 4,018.88
Materials $ 3,778.54 $ 987.01 $ 2,621.61 $ 7,387.16
Equipment Rental $ 4,234.08 $ 4,234.08
Contract Work $ 238.29 $ 2,633.00 $ 2,871.29
$ 65,114.22 $ 9,034.70 $ 13,715.47 $ 2,809.80 $ 8,408.97 $ 99,083.16