The Austin City Council approved Resolution 20210610-092 on June 10 to designate $2 million for the Austin Arts and Culture Non-Profit Relief Grant. The grant is funded through Austin’s allocation from the Federal American Rescue Plan Act (ARPA). Filter by “Disaster Relief” to find immediate support for businesses impacted by the COVID-19 pandemic.Īustin Arts and Culture Non-Profit Relief Grant Dashboard: Find resources related to funding, unemployment assistance, legal aid, consulting help, and more.Įconomic Development Department’s Small Business Resources Directory - Database of local, state, federal, and community resources. We are in the process of reviewing all applications submitted and are exploring how we can use additional federal and local funds to offer assistance for non-profit organizations, small businesses, start-up companies, entrepreneurs, and creatives.Ĭity of Austin's - A one-stop resource to help non-profits, businesses and individuals recover from the financial hardships caused by the COVID-19 pandemic. The deadline for submission expired on August 2, 2021 at 5:00 p.m. When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.The City of Austin is no longer accepting applications for the Austin Arts and Culture Non-Profit Relief Grant. Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)." Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."
Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. As an additional savings measure, GSA’s lodging per diem rate methodology includes taking five percent off the final average daily rate in each location.įor more information on FY 2021 travel per diem rates, please visit # Based on local market costs of mid-priced hotels, lodging per diem rates provide caps, or maximum amounts, that can be reimbursed to federal employees for lodging and meals while on official travel. The Meal and Incidental Expense (M&IE) per diem tiers for FY 2021 are unchanged at $55-$76.īy law, GSA sets these rates annually. For FY 2021, the standard Continental United States (CONUS) lodging rate will remain unchanged at $96, and 319 locations will receive a maximum lodging allowance higher than the standard allowance. General Services Administration (GSA) today released the fiscal year (FY) 2021 travel per diem rates, which will take effect on October 1, 2020. FY2021 Per Diem Rates for Federal Travelers Released
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