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2015-063-63A
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2015-063-63A
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Last modified
3/30/2017 8:39:34 AM
Creation date
11/10/2015 10:43:22 AM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
03/24/2015
Control Number
2015-063 / 2015-063A
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
October 1, 2013 - September 30, 2014
Alternate Name
CAFR
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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, 2014 <br />Federal/State Agency <br />Pass-through Entity <br />Federal Program/State Project <br />Department of Housing and Urban Development: <br />Direct Programs: <br />Section 8 Housing Choice Vouchers <br />CFDA/ Contract/ <br />CSFA Grant <br />No. No. <br />Expenditures <br />14 871 FL -132-V0-014 to 017 $ 1,987,103 <br />Shelter Plus Care 14.238 FL0380C4H091000 58,327 <br />Shelter Plus Care 14.238 FLOI 13CH090800 91,101 <br />Shelter Plus Care 14.238 FL0338CH090900 46,648 <br />Subtotal CFDA - 14.238 196,076 <br />Supportive Housing Program - <br />Homeless Management Information Systems <br />Homeless Management Information Systems <br />Subtotal CFDA <br />14.235 <br />14.235 <br />14.235 <br />FL0308B4H091204 <br />FL0418B4H091100 <br />25,856 <br />27,917 <br />53,773 <br />Continuum of Care - <br />Rental Assistance 14.267 FL0360L4H091203 69,767 <br />Rental Assistance 14.267 FL0360C4H091304 21,102 <br />Rental Assistance 14.267 FL0440L4H091201 64,423 <br />Rental Assistance 14.267 FL0440L4H091302 41,919 <br />Rental Assistance 14.267 FLOI 14L4H091205 41,475 <br />Rental Assistance 14.267 FL0114L4H091306 27,203 <br />Supportive Services 14.267 FLO115L4H091205 46,709 <br />Homeless Management Information Systems 14.267 FLOI 16L4H091205 34,725 <br />Rental Assistance 14.267 FLOI 19L4H091205 92,771 <br />Rental Assistance 14.267 FLOI 19L4H091306 17,085 <br />Rental Assistance 14.267 FL0120L4H091205 121,602 <br />Rental Assistance 14.267 FL0120L4H091306 37,549 <br />Subtotal CFDA - 14267 616,330 <br />Comm. Dev Block Grant - Neiehborhood Stabilization Pgm 3 <br />CDBG NSP 43 Program Income Expenditures <br />Indirect Programs: <br />Passed through Florida Dept. of Economic Opportunity' <br />Comm. Dev Block Grant - Neighborhood Revitalization <br />Comm. Dev Block Grant - Neighborhood Stabilization Program <br />CDBG NSP Program Income Expenditures <br />Subtotal CFDA - 14.228 <br />Indirect Program. <br />Passed through Florida Housing Finance Corporation. <br />Tenant Based Rental Assistance <br />14.228 <br />14.228 <br />14.228 <br />14.228 <br />14.228 <br />B -11 -UN -12-0022 <br />Program Income <br />12DB-OH-10-40-01-NO 1 <br />10DB-4X-10-40-01-F 13 <br />Program Income <br />535,223 <br />60,028 <br />27,000 <br />96,104 <br />11,027 <br />729,382 <br />14.239 2013-2IOTBRA 224,831 <br />Total Department of Housing and Urban Development 3,807,495 <br />Federal Transit Administration: <br />Direct Programs: <br />Federal Transit Formula Section 5307 Grant <br />Federal Transit Formula Section 5307 Grant <br />Federal Transit Formula Section 5307 Grant <br />Federal Transit Formula Section 5307 Grant <br />Federal Transit Formula Section 5307 Grant <br />Total Federal Transit Administration <br />20 507 <br />20.507 <br />20.507 <br />20.507 <br />20.507 <br />213 <br />FL -90-X838 <br />FL -90-X828 <br />FL -90-X799 <br />FL -90-X756 <br />FL -90-X739 <br />$ <br />Transfers to <br />Subrecipients <br />1.571 021 <br />352,448 <br />2,403 <br />26,000 <br />87 717 <br />2,039.589 <br />
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