olympia 2010 schedule 16 sao ar1006319

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  • 8/2/2019 Olympia 2010 Schedule 16 SAO Ar1006319

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    MCAG NO. 0751

    Foot-

    Federal Agency Name Federal Program CFDA Other I.D. From Pass- From Direct Note

    Pass-Through Agency Name Name Number Number Through Awards Awards Reference

    US Department of HUD

    Community Development Block

    Grants/Entitlement Grants 14.218 B 00-53.12 0$ 368,861$ 368,861$Program income 14.218 B 00-53.12 0 396,097 396,097 3

    Total CFDA 14.218 0 764,958 764,958

    Total US Department of HUD 0 764,958 764,958

    Bureau of Justice Assistance

    Bullet Proof Vest Partnership Program 16.607 2006-BUBX-06134912 0 4,169 4,169

    Total CFDA 16.607 0 4,169 4,169

    Edward Byrne Memorial Justice

    Assistance Grant Program 16.738 52,196 52,196 4

    Total CFDA 16.738 0 52,196 52,196

    Total Bureau of Justice Assistance 0 56,365 56,365

    Department of Energy

    ARRA-Energy Efficiency and

    Conservation Block Grant Program

    (EECBG) 81.128 ARRA DE-RW0000099 0 67,502 67,502 5

    Total CFDA 81.128 0 67,502 67,502

    Through Puget Sound Clean Air

    Agency

    ARRA-Conservation Research and

    Development 81.086 ARRA 4,000 0 4,000 5

    Total CFDA 81.086 4,000 0 4,000

    Total Department of Energy 4,000 67,502 71,502

    Federal Highway Administration

    Through WSDOT Highway Planning & Construction 20.205 STPUS-5302(002) 402,243 0 402,243

    Through WSDOT

    ARRA-Highway Planning &

    Construction 20.205 ARRA-5345 (001) 57,825 0 57,825 5

    Total CFDA 20.205 460,068 0 460,068

    Total Federal Highway Administration - 460,068 0 460,068

    Department of Agriculture

    Through Superintendant of Public

    Instruction

    Summer Food Service Program for

    Children 10.559 11,849 0 11,849 4

    Total CFDA 10.559 11,849 0 11,849

    Total Department of Agriculture 11,849 0 11,849

    CITY OF OLYMPIA

    SCHEDULE 16

    For The Year Ended December 31, 2010

    SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

    Expenditures

    Total

    _________________________________________________________________________________________________________

    Washington State Auditor's Office84

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    MCAG NO. 0751

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    Federal Agency Name Federal Program CFDA Other I.D. From Pass- From Direct Note

    Pass-Through Agency Name Name Number Number Through Awards Awards Reference

    Enviromental Protection Agency

    Through the Department of Ecology

    ARRA-Capitalization Grants for Clean

    Water State Revolving Funds 66.458 L1000008 299,597 0 299,597 5

    Through the Department of Ecology

    ARRA LOAN-Capitalization Grants for

    Clean Water State Revolving Funds 66.458 L1000008 660,640 0 660,640 5

    Total CFDA 66.458 960,237 0 960,237

    Through the Department of Ecology

    Nonpoint Source Implementation

    Grants 66.460 C1100044 3,011 0 3,011

    Total CFDA 66.460 3,011 0 3,011

    Total Enviromental Protection Agency 963,248 0 963,248

    Dept of Health and Human Services

    Through Thurston County Public

    Health Advancing System Improvements to

    Support Target for Healthy People 2010 93.088 ASIST 2010 1,500 0 1,500

    Total CFDA 93.088 1,500 0 1,500

    Total Dept of Health and Human Services 1,500 0 1,500

    National Oceanic and Atmospheric Administration

    Through Interagency Comm for

    Outdoor Recreation

    Pacific Coast Salmon Recovery - Pacific

    Salmon Treaty Program 11.438 IAC#01-1415D 11 11

    Total CFDA 11.438 11 0 11

    Total National Oceanic and Atmospheric Administration 11 0 11

    Homeland Security/FEMA

    Through Military Dept Disaster Assistance 97.036 2008 Flood 377 377 6

    Through Military Dept Disaster Assistance 97.036 2007 Flood 138,364 138,364 6

    Total CFDA 97.036 138,741 0 138,741

    Through Thurston County

    Emergency Management Homeland Security Grant Program 97.067 2008-GE-T8-0038 34,325 34,325

    Total CFDA 97.067 34,325 0 34,325

    Total Homeland Security/FEMA 173,066 0 173,066

    TOTAL FEDERAL ASSISTANCE 1,613,742$ 888,825$ 2,502,567$

    SCHEDULE 16

    CITY OF OLYMPIA

    SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS

    For The Year Ended December 31, 2010

    Expenditures

    Total

    _________________________________________________________________________________________________________

    Washington State Auditor's Office85