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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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032117
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09
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3/15/2017 4:08:33 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/21/2017
DESTRUCT DATE
15Y
DOCUMENT NO
09
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\CITY CLERK\AGENDA PACKETS\2017\032117
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\CITY CLERK\AGENDA PACKETS\2017\032117
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CITY OF PLEASANTON <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br /> For the Fiscal Year Ended June 30,2016 <br /> Federal Pass-Through Pass-Through <br /> Federal Grantor/ CFDA Identifying To Federal <br /> Pass-Through Grantor/Program or Cluster Title Number Number Subrecipients Expenditures <br /> U.S.Department of Housing and Urban Development Direct Programs <br /> Community Development Block Grants 14.218 Not Applicable $40,000 $261,619 <br /> Community Development Block Grants-Section 108 Loan Guarantees 14.218 Not Applicable 950,000 <br /> Subtotal 40,000 1,211,619 <br /> Public and Indian Housing 14.850 Not Applicable 119,269 <br /> Public Housing Capital Fund 14.872 Not Applicable 47 <br /> Subtotal U.S.Department of Housing and Urban Development Direct Programs 40,000 1,330,935 <br /> U.S.Department of Housing and Urban Development Pass-Through Programs From: <br /> County of Alameda,Housing and Community Development <br /> Home Investment Partnership Program Loan 14.239 Not Available 232,151 <br /> Subtotal U.S.Department of Housing and Urban Development Pass-Through Programs 232,151 <br /> Total U.S.Department of Housing and Urban Development 40,000 1,563,086 <br /> U.S.Department of Justice Direct Program <br /> Equitable Sharing Program 16.922 Not Applicable 2,442 <br /> Total U.S.Department of Justice Direct Programs 2,442 <br /> U.S.Department of Transportation Direct Programs <br /> State and Community Highway Safety 20.600 Not Applicable 15,370 <br /> Subtotal U.S.Department of Transportation Direct Programs 15,370 <br /> U.S.Department of Transportation Pass-Through Programs From: <br /> State of California Office of Traffic Safety <br /> Highway Planning and Construction <br /> Bridge Preventative Maintenance Program 20.205 BHLS-5101(027) 707,642 <br /> Bridge Preventative Maintenance Program 20.205 BHLS-5101(028) 12,945 <br /> Bridge Preventative Maintenance Program 20.205 BHLS-5101(029) 11,724 <br /> Subtotal U.S.Department of Transportation Pass-Through Programs 732,311 <br /> Total U.S.Department of Transportation Development 747,681 <br /> $40,000 $2,313,209 <br /> Total Expenditures of Federal Awards <br /> See Accompanying Notes to Schedule of Expenditures of Federal Awards <br /> 4 <br />
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