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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 />
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