2022 Comprehensive Annual Financial Report for Sarasota Coun

Sarasota County, Florida Schedule of Expenditures of Federal Awards And State Financial Assistance Year Ended September 30, 2022 Assistance Listing Transfers to Number Contract/Grant Number Expenditures Subrecipients FEDERAL AWARDS Department of Housing and Urban Development Direct Programs CDBG - Entitlement Grants Cluster Community Development Block Grants/Entitlement Grants 14.218 B-08-UN-12-0017 45,064 $ - $ Community Development Block Grants/Entitlement Grants 14.218 B-11-UN-12-0017 21,459 - Community Development Block Grants/Entitlement Grants 14.218 B-16-UC-12-0014 75,000 - Community Development Block Grants/Entitlement Grants 14.218 B-17-UC-12-0014 148,052 - Community Development Block Grants/Entitlement Grants 14.218 B-18-UC-12-0014 598,066 - Community Development Block Grants/Entitlement Grants 14.218 B-19-UC-12-0014 842,720 - Community Development Block Grants/Entitlement Grants 14.218 B-20-UC-12-0014 374,812 3,850 Community Development Block Grants/Entitlement Grants 14.218 B-21-UC-12-0014 1,448,867 54,000 Total CDBG - Entitlement Grants Cluster 3,554,040 57,850 Emergency Solutions Grant Program Emergency Solutions Grant Program 14.231 E-20-UC-12-0014 147,477 136,416 COVID19 Emergency Solutions Grant Program 14.231 E-20-UW-12-0014 165,172 164,177 Total Assistance Listing Number 312,649 300,593 Total Department of Housing and Urban Development 3,866,689 358,443 Department of Justice Direct Programs State Criminal Alien Assistance Program 16.606 2019-H1969-FL-AP 9,414 - State Criminal Alien Assistance Program 16.606 15PBJA-20-RR-00277-SCAA 118,251 - Total Assistance Listing Number 127,665 - Edward Byrne Memorial Justice Assistance Grant Program 16.738 TBD 108,000 108,000 Edward Byrne Memorial Justice Assistance Grant Program 16.738 15PBJA-21-GG-01349-JAGX 38,080 - Total Assistance Listing Number 146,080 108,000 Paul Coverdell Forensic Science Improvement Program 16.742 15PBJA-21-GG-02876COVE 139,920 - Passed through Florida Office of Attorney General Crime Victim Assistance 16.575 VOCA-2021-Sarasota County Sheriffs-00698 195,033 - Total Department of Justice 608,698 108,000 Department of Transportation Direct Programs Federal Transit Cluster Federal Transit Formula Grants 20.507 FL-2017-025 19,113 - Federal Transit Formula Grants 20.507 FL-2017-032 15,911 - Federal Transit Formula Grants 20.507 FL-2017-041 8,282 - Federal Transit Formula Grants 20.507 FL-2017-084 188,466 - Federal Transit Formula Grants 20.507 FL-2018-112 71,357 - Federal Transit Formula Grants 20.507 FL-2019-013 69,283 - Federal Transit Formula Grants 20.507 FL-2019-037 190,990 - Federal Transit Formula Grants 20.507 FL-2019-044 9,783 - Federal Transit Formula Grants 20.507 FL-2020-035 209,476 - Federal Transit Formula Grants 20.507 FL-2020-106 97,542 - Federal Transit Formula Grants 20.507 FL 2020-107 1,150,005 - Federal Transit Formula Grants 20.507 FL-2021-008 71,440 - Federal Transit Formula Grants 20.507 FL-2022-023 200,376 - Federal Transit Formula Grants 20.507 FL-2022-031 412,573 - COVID19 Federal Transit Formula Grants 20.507 FL-2020-082 167,067 - COVID19 Federal Transit Formula Grants 20.507 FL-2020-083 189,373 - COVID19 Federal Transit Formula Grants 20.507 FL-2021-018 408,675 - COVID19 Federal Transit Formula Grants 20.507 FL-2021-046 200,332 - COVID19 Federal Transit Formula Grants 20.507 FL-2021-048 2,285,583 - Total Assistance Listing Number 5,965,627 - Bus and Bus Facilities Formula Program 20.526 FL-2017-022 242,745 - Bus and Bus Facilities Formula Program 20.526 FL-2017-038 328,749 - Bus and Bus Facilities Formula Program 20.526 FL-2017-040 305,670 - Bus and Bus Facilities Formula Program 20.526 FL-2018-117 299,613 - Bus and Bus Facilities Formula Program 20.526 FL-2019-054 119,083 - Total Assistance Listing Number 1,295,860 - Total Federal Transit Cluster 7,261,487 - Passed through Florida Department of Transportation Transit Services Program Cluster COVID19 Enhanced Mobility of Seniors and Individuals with Disabilities 20.513 G2541 389,629 - Total Transit Services Program Cluster 389,629 - Highway Safety Cluster State and Community Highway Traffic Safety Program 20.600 G2132 50,931 - Total Department of Transportation 7,702,047 - Federal/State Agency Federal Program/State Project 389

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