8/2/2019 City of Lacey 2010 Sched 16

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City of Lacey, Washington

Federal Agency Name / Pass-Through Agency Name Federal Program Name

CFDANumber Other I.D. Number

From Pass-ThroughAwards

FromDirect

Awards Total

Foot-NoteRef.

Department of Agriculture / WAState Superintendent of PublicInstruction

Summer Food ServiceProgram for Children

10.559 10-34923 67,069$ -$ 67,069$

US Department of Housing andUrban Development (HUD) / WAState Department of Commerce

Community DevelopmentBlock Grants/State's Programand Non-Entitlement Grants in

Hawaii 14.228 08-F6401-011 300,728 - 300,728 4

US Department of Justice / WAState Department of Commerce

ARRA - Violence Against

Women Formula Grant 16.588 F09-31701-200 52,662 - 52,662 5

US Department of Justice Bureau of

Justice Assistance

Bulletproof Vest Partnership

Program 16.607 FY2009 Awards - 1,709 1,709

US Department of Justice /WA

State Department of Commerce

Edward Byrne Memorial

Justice Assistance GrantProgram 16.738 M10-34021-010 102,112 - 102,112 4

US Department of Justice /WA

State Department of Commerce

Edward Byrne Memorial

Justice Assistance Grant

Program 16.738 M09-34021-010 120,853 - 120,853 416.738 Subtotal 222,965 - 222,965

US Department of Justice / WAState Department of Commerce

A A - Edward Byrne

Memorial Justice AssistanceGrant (JAG) Program / Grants

to States and Territories 16.803 F09-34721-010 77,741 - 77,741 4, 5

US Department of Justice - Edward Byrne

Memorial Justice AssistanceGrant (JAG) Program / Grants

to Units of Local Government 16.804 2009-SB-B9-0528 - 42,045 42,045 5

US Department of Transportation /WA State DOT

Highway Planning andConstruction 20.205 LA-06708 3,663 - 3,663

US Department of Transportation /WA Sheriff & Police Chief's

Association

State and Community HighwaySafety

20.600 LPD098 3,939 - 3,939

20.600 LPD102 6,366 - 6,36620.600 LPDTZ0 2,097 - 2,097

20.600 LPDTZ1 11,361 - 11,361

20.600 Subtotal 23,763 - 23,763

US Department of Transportation /

WA Traffic Safety Commission

Alcohol Impaired Driving

Countermeasures IncentiveGrants I 20.601 LPDTZ1 9,100 - 9,100

US Department of Transportation /

WA Traffic Safety Commission

Occupant Protection Incentive

Grants 20.602 LPDTZ1 4,313 - 4,313

US Department of Energy A A - Energy Efficiency and

Conservation Block Grant

Program (EECBG) 81.128 DE-RW0000226 - 38,390 38,390 4, 5

Department of Justice / ThurstonCounty Sheriff's Office

Drug EnforcementAdministration. Domestic

CannabisEradication/Suppression

16.C100

902FED C100902FED 1,079 - 1,079 4

Executive Office of the President /Northwest HIDTA

High Intensity Drug TraffickingAreas Program 95.001 G09NW0005A 16,408 - 16,408 4

Executive Office of the President /Northwest HIDTA 95.001 G10NW0005A 22,949 - 22,949 4

Executive Office of the President /WA State Patrol 95.001 C100542FED 13,872 - 13,872 4

95.001 Subtotal 53,229 - 53,229

Total Federal Awards Expended 816,312$ 82,144$ 898,456$

The accompanying notes to the Schedule of Expenditures of Federal Awards are an integral part of this Schedule.

Expenditures

US Department of Transportation /WA State Traffic SafetyCommission

City of Lacey, Washington

Schedule of Expenditures of Federal Awards

For the Year Ended December 31, 2010

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Washington State Auditor's Office73

8/2/2019 City of Lacey 2010 Sched 16

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City of Lacey, Washington

Notes to the Schedule of Expenditures of Federal Awards

For the Year Ended December 31, 2010

Note 1 - Basis of Accounting

These schedules are prepared on the same basis of accounting as the City of Lacey's financial statements. The

City uses the accrual basis of accounting for all funds except governmental fund types and agency funds, which use

the modified accrual basis of accounting.

Note 2 - Program Costs

The amount shown as current year expenditures represents only the City's grant portion of the program costs.

Entire program costs, including the City portion may be more than shown.

Note 3 - Revolving Loan - Program Income

The City has a loan program under the Department of Housing & Urban Development. Under this federal program

repayments to the City are considered program revenues (income). No interest is charged on the loans and full

payment is due upon sale of the property. $25,336.16 was repaid during 2010. The City has received approval

from Department of Commerce (formerly CTED) to utilize the program revenues to finance cost overruns on the

CDBG-funded Child Care and Family Services Center and other CDBG approved projects.

Note 4 - Amounts Awarded to Subrecipients

Included in the total amount expended for this program is $660,742 that was passed through to subrecipients that

administered their own projects.

Note 5 - American Recovery and Reinvestment Act (ARRA) of 2009

Expenditures for this program were funded by ARRA.

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Washington State Auditor's Office74