Page 246 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Schedule of Expenditures of Federal and State Awards

For the Fiscal Year Ended June 30, 2018 Page 1 of 4

Federal Pass-
Cash Programs Grantor/Pass-Through CFDA Federal State Local through to
Grantor/Program/Project Title Number Grant Number Expenditures Expenditures Expenditures Subrecipients
FEDERAL GRANTS
US Department of Housing and Urban Development
Direct Programs
CDBG Entitlement Grants Cluster
CDBG Entitlement Grants 14.218 B-14-MC-37-0011 $ 366,342 $ - $ - $ 12,341
CDBG Entitlement Grants 14.218 B-15-MC-37-0011 1,380,320 - - 21,920
CDBG Entitlement Grants 14.218 B-16-MC-37-0011 671,007 - - 36,049
CDBG Entitlement Grants 14.218 B-17-MC-37-0011 1,097,135 - - 287,073
Total CDBG Entitlement Grants Cluster 3,514,804 - - 357,383
Continuum of Care Program 14.267 NC0274L4F001503 403,138 - - 379,460
Continuum of Care Program 14.267 NC0269L4F001503 60,695 - - -
Continuum of Care Program 14.267 NC0271L4F001503 26,045 - - 24,472
Continuum of Care Program 14.267 NC0017L4F001508 10,904 - - 10,904
Continuum of Care Program 14.267 NC0218L4F001505 1,620 - - -
Continuum of Care Program 14.267 NC0314L4F001501 14,087 - - 13,285
Continuum of Care Program 14.267 NC0005L4F001508 26,093 - - -
Continuum of Care Program 14.267 NC0217L4F001505 2,239 - - -
Continuum of Care Program 14.267 NC0329L4F001500 50,461 - - 50,461
Continuum of Care Program 14.267 NC0144L4F001502 5,723 - - 5,010
Continuum of Care Program 14.267 NC0191L4F001501 7,982 - - 7,275
Continuum of Care Program 14.267 NC0269L4F001604 39,057 - - 39,057
Continuum of Care Program 14.267 NC0314L4F001602 802 - - -
Continuum of Care Program 14.267 NC0271L4F001604 10,921 - - -
Continuum of Care Program 14.267 NC0313L4F001603 35,646 - - 33,531
Continuum of Care Program 14.267 NC0144L4F001603 12,466 - - 11,890
Continuum of Care Program 14.267 NC0191L4F001602 15,325 - - 14,753
Continuum of Care Program 14.267 NC0229L4F001601 11,981 - - 11,595
Continuum of Care Program 14.267 NC0017L4F001609 99,163 - - 88,259
Continuum of Care Program 14.267 NC0218L4F001606 5,989 - - 4,369
Continuum of Care Program 14.267 NC0005L4F001609 53,718 - - 49,464
Continuum of Care Program 14.267 NC0274L4F001604 350,724 - - 327,046
Continuum of Care Program 14.267 NC0352L4F001600 56,161 - - -
Continuum of Care Program 14.267 NC0350L4F001600 34,518 - - 32,883
Continuum of Care Program 14.267 NC0351L4F001600 23,814 - - 15,950
Continuum of Care Program 14.267 NC0349L4F001600 40,575 - - 40,575
Total Continuum of Care Program 1,399,847 - - 1,160,239
Home Investment Partnerships Program 14.239 M-11-DC-37-0204 693 - - -
Home Investment Partnerships Program 14.239 M-12-DC-37-0204 509,151 - - -
Home Investment Partnerships Program 14.239 M-13-DC-37-0204 222,630 - - -
Home Investment Partnerships Program 14.239 M-16-DC-37-0204 143,000 - - 25,314
Home Investment Partnerships Program 14.239 M-17-DC-37-0204 56,299 - - 55,504
Total Home Investment Partnerships Program 931,773 - - 80,818
Fair Housing Initiatives Program 14.408 FF204K134014 85,836 - - -
Total Fair Housing Initiatives Program 85,836 - - -
Emergency Solutions Grant Program 14.231 E-16-370003 52,336 - - 52,336
Emergency Solutions Grant Program 14.231 E-17-370003 142,392 - - 142,392
Passed through NC Department of DHHS -
Division of Aging
Emergency Solutions Grant Program 14.231 Contract 00034994 208,356 - - 208,358
Emergency Solutions Grant Program 14.231 Contract 00036734 130,348 - - 130,348
Total Emergency Solutions Grant Program 533,432 - - 533,434
Total US Department of Housing and Urban Development $ 6,465,692 $ - $ - $ 2,131,874

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