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Indian River County, Florida <br />Schedule of Expenditures of Federal Awards and State Projects <br />For the Fiscal Year Ended September 30, 2011 <br />Federal/State Agency <br />CFDA <br />Contract/ <br />Pass-through Entity <br />CSFA <br />Grant <br />Federal Program/State Project <br />No. <br />No. <br />Department of Housing and Urban Development: <br />FL0I 15BH091003 <br />23,354 <br />Direct Programs: <br />14.235 <br />FL0116BH090802 <br />Section 8 Housing Choice Vouchers <br />14.871 <br />FL -132 -VO -014 to 017 $ <br />Shelter Plus Care <br />14.238 <br />FL29C509001 <br />Shelter Plus Care <br />14.238 <br />FL29C709001 <br />Shelter Plus Care <br />14.238 <br />FL0360C4H091001 <br />Shelter Plus Care <br />14.238 <br />FL0380C4H091000 <br />Shelter Plus Care <br />14.238 <br />FL0338C4H090900 <br />Shelter Plus Care <br />14.238 <br />FL0113CH090800 <br />Shelter Plus Care <br />14.238 <br />FL0114CH090802 <br />Shelter Plus Care <br />14.238 <br />FL0114CH091003 <br />Shelter Plus Care <br />14.238 <br />FL0119CH090802 <br />Shelter Plus Care <br />14.238 <br />FL0119CH091003 <br />Shelter Plus Care <br />14.238 <br />FL0120CH090802 <br />Shelter Plus Care <br />14.238 <br />FL0120CH091003 <br />Subtotal CFDA - 14.238 <br />Direct Programs: <br />Supportive Housing Program <br />Transfers to <br />Expenditures Subrecipients <br />2,108,492 <br />71,406 <br />64,491 <br />23,138 <br />950 <br />49,220 <br />59,932 <br />38,111 <br />34,703 <br />100,522 <br />18,740 <br />137,324 <br />36,890 <br />635,427 <br />Homeless Management Information Systems <br />14.235 <br />FL308B4H090901 <br />25,856 <br />Homeless Management Information Systems <br />14.235 <br />FL0115BH090802 <br />50,332 <br />Homeless Management Information Systems <br />14.235 <br />FL0I 15BH091003 <br />23,354 <br />Homeless Management Information Systems <br />14.235 <br />FL0116BH090802 <br />36,177 <br />Homeless Management Information Systems <br />14.235 <br />FL0I 16BH091003 <br />915 <br />Subtotal CFDA - 14.235 <br />136,634 <br />Comm. Dev. Block Grant - Neighborhood Stabilization Pgm #3 <br />14.228 <br />B -11 -UN -12-0022 <br />11,108 <br />Indirect Programs: <br />Passed through Florida Dept. of Economic Opportunity: <br />Comm. Dev. Block Grant - Neighborhood Stabilization Program <br />14.228 <br />IODB-4X-10-40-01-F13 <br />650,037 <br />CDBG NSP Program Income Expenditures <br />14.228 <br />Program Income <br />424,682 <br />Subtotal CFDA - 14.228 <br />1,085,827 <br />Total Department of Housing and Urban Development <br />3,966,380 <br />Federal Transit Administration: <br />Direct Programs: <br />ARRA - Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL-96-XO18-00 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X756 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X739 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X717 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X702 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X611 <br />Federal Transit Formula Section 5307 Grant <br />20.507 <br />FL -90-X500 <br />Total Federal Transit Administration <br />Department of Transportation: <br />Indirect Programs: <br />Passed through Florida Department of Transportation: <br />8th Street Sidewalk From 18th Ct/Old Dixie (prior year costs) <br />20.205 <br />AP106 <br />15,503 <br />8th Street Sidewalk From US 1 to 6 Ave <br />20.205 <br />APY52 <br />35,229 <br />FDOT IR Boulevard Sidewalk <br />20.205 <br />APK04 <br />283,746 <br />Metropolitan Planning Organization <br />20.205 <br />AA080 <br />392,638 <br />Subtotal CFDA - 20.205 <br />727,116 <br />Federal Transit Metropolitan Planning Grant <br />20.505 <br />AQ212 <br />53,469 <br />Section 5311 Non -Urbanized Public Transit <br />20.509 <br />APT03 <br />52,536 <br />Passed through Florida Department of Environmental Protection: <br />Trans -Florida Rail -Trail Greenway <br />20.219 <br />T2925 <br />7,977 <br />Total Department of Transportation <br />841,098 <br />214 <br />$ 364,598 <br />956,035 <br />337,703 <br />360,334 <br />24,411 <br />12,847 <br />69,776 <br />2,125,704 <br />