Okaloosa County BOCC — May 20, 2014 — reading text

Planning Assistance to States Section 22 12.110 N/A 88,500 Defense Human Resources Activity Electronic Absentee Systems for Elections Ease Grants 12.217 H98210-12-1-0007 258,848 Electronic Absentee Systems for Elections Ease Grants 12.217 H98210-12-1-0013 121,266 Office of Economic Adjustment Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies 12.610 EN06107-11-02 104,049 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies 12.610 EN06107-13-03 41,155 Total U. S. Department of Defense 613,818 0 U.S. Department of Housing and Urban Development Indirect Programs Passed through Florida Department of Community Affairs Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii 14.228 10DB-4X-01-56-01-F18 6,015 0 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii - Program Income 14.228 10DB-4X-01-56-01-F18 21,859 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii 14.228 11DB-L4-01-56-01-N36 68,269 Total U.S. Department of Housing and Urban Development 96,143 0 U.S. Department of the Interior Direct Program Payments in Lieu of Taxes 15.226 N/A 8,763 0 Total U.S. Department of the Interior 8,763 0 166 Packet Pg. 260  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients U.S. Department of Justice Direct Programs State Criminal Alien Assistance Program (SCAAP) 16.606 2012-AP-BX-0502 10,106 0 Bulletproof Vest Partnership Program 16.607 2013-AP-BX-0588 17,225 Bulletproof Vest Partnership Program 16.607 N/A 17 Bulletproof Vest Partnership Program 16.607 N/A 3,734 Supervised Visitation, Save Havens for Children 16.527 2011-CW-AX-K021 3,418 53,085 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2012-DJ-BX-1038 24,688 Indirect Programs Passed through Florida Department of Law Enforcement Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-2-D7-009 20,859 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-3-D7-022 20,000 Edward Byrne Memorial Justice Assistance Grant Program 16.738 2013-JAGC-OKAL-4-D7-070 7,650 Passed through Florida Coalition Against Domestic Violence Violence Against Women Formula Grants 16.588 13-8019-LE 73,168 0 Violence Against Women Formula Grants 16.588 14-8019-LE-ENH 16,621 Total U.S. Department of Justice 197,486 53,085 U.S. Department of Transportation Direct Programs Federal Aviation Administration Airport Improvement Program 20.106 312-0020-016-2012 2,407,788 0 Airport Improvement Program 20.106 312-0014-022-2010 60,503 Airport Improvement Program 20.106 312-0081-024-2012 675,489 0 Terminal Expansion Phase II-A- Construct Second Level Cone 20.106 312-0081-023-2010 (1,492) 0 Construct Aircraft Rescue & Fire Fighting Building (ARFF Building 20.106 312-0081-025-2013 177,977 Federal Transit Administration Federal Transit Formula Grants 20.507 FL 90-X642-00 13,552 Federal Transit Formula Grants 20.507 FL 90-X680-00 15,292 0 Federal Transit Formula Grants 20.507 FL 90-X715-00 358 1,667 Federal Transit Formula Grants 20.507 FL 90-X716-00 23,537 586,843 Federal Transit Formula Grants 20.507 FL 90-X761-00 13,004 92,930 Federal Transit Formula Grants 20.507 FL 90-X795-00 0 30,750 U.S. Department of Transportation -Cont'd Indirect Programs Passed through Florida Department of Transportation Highway Planning and Construction 20.205 ANZ38, FY 10 312,512 0 "ARRA" Highway Planning and Construction 20.205 AQC63 36,844 0 167 Packet Pg. 261  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients Highway Planning and Construction 20.205 AQC72, 428115-1-38-01 2,520 Highway Planning and Construction 20.205 AQU80, 429677-2-58-01/429677-2-68-01 166,263 Highway Planning and Construction 20.205 AR197, 428115-1-58-01/428115-1-68-01 197 Formula Grants for Other than Urbanized Areas 20.509 AQD91,421365-2-84-31 1,131 180,414 Total U.S. Department of Transportation 3,905,475 892,604 Institute of Museum and Library Services Indirect Programs Museums for America 45.310 12-LSTA-B-04 36,978 Total Museums of America 36,978 Election Assistance Commission Indirect Programs Passed through Florida Department of State Help America Vote Act Requirement Payments 90.401 MOA # 2011-2012-0001 5,460 0 Total Election Assistance Commission 5,460 0 U.S. Department of Health and Human Services Indirect Programs Passed through Florida Department of Revenue Child Support Enforcement 93.563 CSS46 18,500 0 Child Support Enforcement 93.563 CD346 608,030 Child Support Enforcement 93.563 N/A 3,398 0 Passed through Florida Department of State Voting Access for Individuals with Disabilities - Grants to States 93.617 MOA #2012-2013-0003 6,086 0 Passed through the Florida Department of Transportation Medical Assistance Program, Medicaid; Title XIX 93.778 BDN10,41604318201 0 261,482 Passed through the Florida Department of Children and Families Block Grants for Community Mental Health Services 93.958 AH105 10,247 Matching 119,804 Block Grants for Prevention and Treatment of Substance Abuse 93.959 AH105 17,115 Matching 14,842 Total U.S. Department of Health and Human Services 663,376 261,482 Sub-Total Florida Matching 134,646 U.S. Department of Homeland Security Direct Programs Checked Baggage Screening Design Services Project-(OTA) HSTS04-12-H-CT1247 175,766 Indirect Programs Passed Through Florida Department of Emergency Management Disaster Grants-Public Assistance-2009 N. Florida Flooding 97.036 09-SS-E8-01-56-02-502 219,035 0 Disaster Grants-2009 N. Florida Flooding Matching 09-SS-E8-01-56-02-502 36,506 0 168 Packet Pg. 262  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or