Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Schedule of Expenditures of Federal Awards And State Financial Assistance Year Ended September 30, 2020 Federal/State Agency Federal Program/State Project FEDERAL AWARDS CFDA Number Contract/Grant Number Expenditures Transfers to Subrecipients Department of Housing and Urban Development Direct Programs CDBG - Entitlement Grants Cluster Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Total CFDA 14.218 14.218 14.218 14.218 14.218 14.218 14.218 14.218 B-08-UN-12-0017 B-11-UN-12-0017 B-14-UC-12-0014 B-15-UC-12-0014 B-16-UC-12-0014 B-19-UC-12-0014 B-17-UC-12-0014 B-18-UC-12-0014 $ 47,163 17,353 58,050 150,419 759,401 637,196 533,499 604,806 2,807,887 $ - - 58,050 150,419 - 189,328 174,061 110,050 681,908 Passed through City of Sarasota Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Community Development Block Grants/Entitlement Grants Total CFDA 14.218 14.218 14.218 B-16-MC-12-0016 B-17-MC-12-0016 B-18-MC-12-0016 206,862 214,651 210,000 631,513 - - - - Total CDBG - Entitlement Grants Cluster 3,439,400 681,908 Emergency Solutions Grant Program Emergency Solutions Grant Program Total CFDA 14.231 E-18-UC-12-0014 123,790 123,790 113,481 113,481 Total Department of Housing and Urban Development 3,563,190 795,389 Department of Justice Direct Programs State Criminal Alien Assistance Program State Criminal Alien Assistance Program Total CFDA 16.606 16.606 2019-H0281-FL-AP 2019-H1969-FL-AP 115,817 16,785 132,602 - - - Passed through Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Edward Byrne Memorial Justice Assistance Grant Program Edward Byrne Memorial Justice Assistance Grant Program Total CFDA 16.738 16.738 2019-DJ-BX-0802 2020-JAGC-SARA-2-5R-095 37,037 99,517 136,554 - - - Passed through Florida Office of Attorney General Crime Victim Assistance 16.575 VOCA-2019-Sarasota County Sheriff's-00307 153,782 - COVID19 Coron a virus Emergency Supplemental Funding Program 16.034 2020-VD-BX-1717 119,831 - Total Department of Justice 542,769 - Department of Transportation Direct Programs Federal Transit Cluster Federal Transit_Formula Grants Federal Transit_Formula Grants Federal Transit_Formula Grants Federal Transit_Formula Grants Federal Transit_Formula Grants Federal Transit_Formula Grants Federal Transit_Formula Grants COVID19 Federal Transit_Formula Grants COVID19 Federal Transit_Formula Grants Total CFDA 20.507 20.507 20.507 20.507 20.507 20.507 20.507 20.507 20.507 FL 2017-032 FL 2017-041 FL-2017-084 FL-2019-013 FL-2019-037 FL-2019-044 FL 2020-107 FL-2020-082 FL-2020-083 14,275 3,270 68,245 74,284 238,813 676,345 440,225 5,779,008 671,844 7,966,309 - - - - - - - - - - Bus and Bus Facilities Formula Program 20.526 FL-34-0015 28,590 - Total Federal Transit Cluster 7,994,899 - 38 4