Sarasota County Comprehensive Annual Financial Report 2019

Sarasota County, Florida Schedule of Expenditures of Federal Awards And State Financial Assistance Year Ended September 30, 2019 Federal/State Agency CFDA Transfers to Federal Program/State Project Number Contract / Grant Number / Identifying 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-14-UC-12-0014 146,683 $ 41,951 $ Community Development Block Grants/Entitlement Grants 14.218 B-16-UC-12-0014 244,261 - Community Development Block Grants/Entitlement Grants 14.218 B-08-UN-12-0017 13,054 - Community Development Block Grants/Entitlement Grants 14.218 B-11-UN-12-0017 17,583 - Community Development Block Grants/Entitlement Grants 14.218 B-17-UC-12-0014 205,980 225,329 Community Development Block Grants/Entitlement Grants 14.218 B-18-UC-12-0014 617,250 29,950 Total CDBG - Entitlement Grants Cluster 1,244,811 297,230 Emergency Solutions Grant Program Emergency Solutions Grant Program 14.231 E-17-UC-12-0014 126,373 - Emergency Solutions Grant Program 14.231 E-18-UC-12-0014 13,680 - Total CFDA 140,053 - Total Department of Housing and Urban Development 1,384,864 297,230 Department of Justice Direct Programs State Criminal Alien Assistance Program 16.606 2016-AP-BX-0429 20,795 - State Criminal Alien Assistance Program 16.606 2019-AP-BX-0292 109,066 - Total CFDA 129,861 - Passed through Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Edward Byrne Memorial Justice Assistance Grant Program 16.738 2019-JAGC-SARA-1-N2-078 4,546 - Edward Byrne Memorial Justice Assistance Grant Program 16.738 2020-JAGC-SARA-1-Y5-020 109,446 - Total CFDA 113,992 - Passed through Florida Office of Attorney General Crime Victim Assistance 16.575 VOCA-2018-Sarasota County Sheriff's-00443 144,683 - Total Department of Justice 388,536 - Department of Transportation Direct Programs Federal Transit Cluster Federal Transit_Formula Grants 20.507 FL-2017-026 81,972 - Federal Transit_Formula Grants 20.507 FL-2017-084 422,190 - Federal Transit_Formula Grants 20.507 FL-2019-013 1,025,731 - Federal Transit_Formula Grants 20.507 FL-2019-044 900,413 - Federal Transit_Formula Grants 20.507 FL-2018-112 465,037 - Federal Transit_Formula Grants 20.507 FL-90-X810 1 - Federal Transit_Formula Grants 20.507 FL 2017-041 30,189 - Federal Transit_Formula Grants 20.507 FL-2017-025 37,344 - Federal Transit_Formula Grants 20.507 FL-2017-032 36,735 - Total CFDA 2,999,612 - Bus and Bus Facilities Formula Program 20.526 FL-2017-022 8,288 - Bus and Bus Facilities Formula Program 20.526 FL-2017-040 42,425 - Total CFDA 50,713 - Total Federal Transit Cluster 3,050,325 - Public Transportation Emergeny Relief Program 20.527 FL-2019-011 61,791 - Passed through Florida Department of Transportation Transit Services Program Cluster Capital Assistance Program for Elderly & Persons w/ Disabilities 20.513 FL-16-0042 343,449 - Highway Planning and Construction Cluster Highway Planning and Construction 20.205 G0E23 61,635 - Highway Planning and Construction 20.205 G0N83 647,883 - Highway Planning and Construction 20.205 G1B14 91 - Total Highway Planning and Construction Cluster 709,609 - Total Department of Transportation 4,165,174 - 378

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