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AgdaPkt 2018-01-08 Joint SA PFA
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AgdaPkt 2018-01-08 Joint SA PFA
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Last modified
1/9/2018 5:00:08 PM
Creation date
1/5/2018 2:56:50 PM
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Template:
CC Index
CC Index - Document Type
Agenda
Meeting Type
Regular
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/8/2018
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City of Redwood City <br />Single Audit Reports <br />Schedule of Expenditures of Federal Awards <br />For the fiscal year ended June 30, 2017 <br /> <br /> <br /> See Notes to Schedule of Expenditures of Federal Awards. <br /> <br /> <br />6 <br />Program Name <br />CFDA <br />Number <br />Grantor/ <br />Pass-Through Entity <br />Grant Number <br /> Program <br />Expenditures <br /> Subrecipient <br />Payments <br />Federal Awards <br />U.S. Department of Housing and Urban Development: <br />Direct Programs <br />CDBG-Entitlement Grants Cluster <br />CDBG Entitlement Grant/ Entitlement Grants 14.218 B-14-MC-06-0014 100,604$ 100,604$ <br />CDBG Entitlement Grant/ Entitlement Grants 14.218 B-15-MC-06-0014 498,841 384,322 <br />CDBG Entitlement Grant/ Entitlement Grants 14.218 B-16-MC-06-0014 490,433 373,300 <br />Total Community Development Block Grant Cluster 1,089,878 858,226 <br />Home Investment Partnerships Program 14.239 M-12-MC-06-0235 103,425 82,080 <br />Home Investment Partnerships Program 14.239 M-12-MC-06-0236 191,806 191,806 <br />Total Home Investment Partnership Program 295,231 273,886 <br />Total U.S. Department of Housing and Urban Development 1,385,109 1,132,112 <br />U.S. Department of Justice: <br />Direct Programs <br />Bullet Proof Vest Grant 16.607 2003-BUBX-030114961 9,905 - <br />Asset Forfeiture Program 16.111 CA0411300 9,784 - <br />Total U.S. Department of Justice 19,689 - <br />U.S. Department of Education: <br />Passed through Redwood City School District <br /> 21 Century Community Learning Grant 84.287 201617-148766 281,261 - <br />Total U.S. Department of Education 281,261 - <br />U.S. Department of Transportation: <br /> Highway Planning and Construction Cluster <br />Passed through the California Department of Transportation <br /> Highway Planning and Construction 20.205 STPL-5029(034)149,480 - <br />Highway Safety Cluster <br />Passed through the State of California Office of Traffic Safety <br /> State and Community Highway Safety 20.600 20347 1,156 - <br /> State and Community Highway Safety 20.600 PT1597 42,845 - <br /> State and Community Highway Safety 20.600 PT-1798 68,065 - <br /> State and Community Highway Safety 20.600 TR-1708 30,500 - <br />292,046 - <br />Sub Total Federal Expenditures 1,978,105$ 1,132,112$ <br /> <br />6.1.C. - Page 11
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