bremerton 2010 schedule 16 sao report ar1006433

8/2/2019 Bremerton 2010 Schedule 16 SAO Report Ar1006433

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MCAG NO. 0452 Schedule 16

1 2 3 4 6

From Pass-Through

Awards

From Direct

Awards Total

National Oceanic &

Atmosphere Administration

ARRA-Marine Debris Program 11.463 NA08NMF463

0477 110,000 110,000 2,6

U.S Dept of HUD ARRA-Community

Development Block Grant 2008

14.218 B-08-MC-53-

0011

49,393 49,393 5c,6

U.S Dept of HUD Community Development

Block Grant

14.218 B-09-MC-53-

0011 145,386

B-10-MC-53-

0011 307,971 2,5b

Program

Income 54,798 3

Subtotal 508,155 508,155

U.S Dept of HUD Shelter Plus Care 14.238 WA0098C010

801-Program28,506

WA0099C0T0

10801-

Sponsor 93,814

WA0100C070

10801-Tenant

37,736

Subtotal 160,057 160,057 2, 5d

U.S. Dept. of HUD/Pass

through from Kitsap County

HOME Investment

Partnerships Program

14.239 KC29909 14,409

KC23410 283,587 2

Program

Income 36,211 3

Subtotal 334,207 334,207 5e

U.S. Dept of HUD Community Development

Block Grant

14.246 B-04-SP-WA-

0863 1,949 1,949 2

Fish and Wildlife Service/Pass-

Thru National Fish & Wildlife

Foundation

Fish and Wildli fe Management

Assistance

15.608 2008-0048-

002

35,920 35,920 2

U.S. Dept of the Interior/Pass

through Recreation and

Conservation Office

Land and Water Conservation

Fund

15.916 08-1257D

405,979 405,979 2

U.S. Dept of Justice Bulletproof Vest Partnership 16.607 99002098

6,054 6,054 2

U.S. Dept of Justice Public Safety Partnership &

Community Policing (COPS)

16.710 2007-CK-WX-

0057 1,041,019 1,041,019 5a

U.S. Dept of Justice ARRA-Public Safety

Partnership & Community

Policing (COPS)

16.710 2009-RK-WX-

0887

230,921 230,921 2,6

U.S. Dept of Justice Edward Byrne Memorial

Justice Assistance Grant

16.738 2008-DJ-BX-

0158 1,929

2009-DJ-BX-

0162 59,540

Subtotal 61,469 61,469

U.S. Dept of Justice ARRA-BJA FY 2009 Recovery

Act Edward Byrne memorial

Justice Assistance Grant

16.804 2009-SB-B9-

1743

34,445 34,445 6

CITY OF BREMERTON

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

For The Year Ended December 31, 2010

5

Expenditures

Foot-note

Ref.

Federal Agency Name/Pass-Through Agency Name

Federal Program Name CFDANumber

Other I.D.Number

_________________________________________________________________________________________________________

Washington State Auditor's Office67


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MCAG NO. 0452 Schedule 16

1 2 3 4 6

From Pass-Through

Awards

From Direct

Awards Total

CITY OF BREMERTON

SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

For The Year Ended December 31, 2010

5

Expenditures

Foot-note

Ref.

Federal Agency Name/Pass-Through Agency Name

Federal Program Name CFDANumber

Other I.D.Number

U.S. Dept. of

Transportation/Pass-through

from WA State DOT

ARRA-Highway Planning and

Construction

20.205 HSIP-

000S(242)

2,698 2,698 6

U.S. Dept. of


from WA State DOT

Highway Planning and

Construction

20.205 ER-0801(094)

232,557

U.S. Dept. of


from WA State DOT


Construction

20.205 STPUS-

0303(010)

755,675

U.S. Dept. of


from WA State DOT


Construction

20.205 STPUS-

6585(001)

24,013

Subtotal 1,012,245 1,012,245 2

U.S. Dept of Transportation(NHTSA)/Pass-through WA

Traffic Safety Commission

State and Community HighwaySafety

20.600 N/A

5,845 5,845

U.S. Dept of Transportation

(NHTSA)/Pass-through WA

Traffic Safety Commission

Alcohol Impaired Driving

Countermeasures Incentive

20.601 N/A

6,696 6,696 2

Environmental Protection

Agency, Office of Air and

Radiation

Climate Showcase

Communities Grant

66.041 AF-83452701-

0

124,125 124,125 2


Agency

Puget Sound Watershed

Management Assistance

66.120 PO-00J08701-

0 22,965 22,965 2

66.458 L10S0019 4,707,863

L1000019 595,477

L10S0020 1,303,799

Subtotal 6,607,139 6,607,139 2,4,6Environmental Protection

Agency/Pass-through WA

State Dept of Commerce

ARRA Capitalization Grants for

Drinking Water State Revolving

Funds

66.468 DR09-952-

075

3,854,546 3,854,546 2,4

Department of Energy/Pass-

through Dept of CommerceARRA-Energy Efficiency and

Conservation Block Grant

Program (EECBG)

81.128 F10-52110-

018

3,419

F10-52110-

058 18,000

Subtotal 21,419 21,419 2,6

U.S. Dept of Homeland

Security/Pass-through from

WA Military Dept

Disaster Grants - Public

Assistance

97.036 1734-DR-WA

169,724 169,724 2

$12,456,417 $2,350,553 $14,806,970

The accompanying notes to the schedule of expenditures of federal awards are an integral part of this schedule.

Total Federal Awards Expended


Agency/Pass-through Dept. of

Ecology

ARRA-Capitalization Grants for

Clean Water State Revolving

Funds

_________________________________________________________________________________________________________



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NOTE 1- BASIS OF ACCOUNTING

The Schedule of Financial Assistance is prepared on the same basis of accounting as the city's financial statements. The

city uses the modified accrual basis of accounting for governmental funds and the full accrual for proprietary fund types.

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire

program costs, including the city's portion, are more than shown.

The city has a revolving loan program for low income housing. Under this federal grant, repayments to the ci ty are

considered program revenue (Income), and loans of such funds to eligible recipients are considered expenditures.

The amount listed for each loan includes the proceeds received during the year. Loans are also reported on the city's

Schedule of Long-Term Liabilities.

(a) Included in the total amount expended for this program is $1,041,018.56 that was passed through to a subrecipient that

administered its own project.

(b) Included in the total amount expended for this program is $425,541.58 that was passed through to subrecipients that

administered their own projects.

(c) Included in the total amount expended for this program is $49,393.16 that was passed through to a subrecipient that


(d) Included in the total amount expended for this program is $156,421.35 that was passed through to a subrecipient that


(e) Included in the total amount expended for this program is $296,548.88 that was passed through to a subrecipient that


Expenditures for this program were funded by ARRA.

NOTE 3 - PROGRAM INCOME

NOTE 4 - FEDERAL LOANS

NOTE 5 - AMOUNTS AWARDED TO SUBRECIPIENTS

NOTE 6 - AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) OF 2009

CITY OF BREMERTON

NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

For the Year Ended December 31, 2010

NOTE 2 - PROGRAM COSTS

_________________________________________________________________________________________________________


bremerton 2010 schedule 16 sao report ar1006433

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