athens tn acfr fy2020 text edition

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Schedule 4 
CITY OF ATHENS, TENNESSEE 
SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS 
Year Ended June 30, 2020 
Federal Grantor/Pass-Through 
Grantor/Program or Cluster Title 
Federal 
CFDA 
Number 
Pass-Through 
Grantor's 
Number 
Accrued 
(Unearned) 
Grant Revenues 
July 1, 2019 
Grant 
Revenues 
Received 
Expenditures 
Accrued 
(Unearned) 
Grant Revenues 
June 30, 2020 
PRIMARY GOVERNMENT: 
CITY OF ATHENS 
FEDERAL AWARDS 
U.S. DEPARTMENT OF TRANSPORTATION 
Passed through TN Department of Transportation: 
Highway Planning and Construction 
Resurfacing Streets 
20.205 
STP-M-9201 (15) 
$ 
33,600 
$ 
33,600 
$ 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-19-THS-013 
1,683 
1,826 
143 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-20-THS-007 
4,515 
4,515 
1,683 
39,941 
38,258 
U.S. DEPARTMENT OF THE INTERIOR 
Passed through TN Department of Environment & 
Conservation: 
Tennessee Historical Commission Design Guidelines 
15.904 
32701-03561 
3,976 
3,976 
U.S. DEPARTMENT OF JUSTICE 
Edward Byrne Memorial Justice Assistance 
16.738 
2018-DJ-BX-0943 
10,800 
10,800 
U.S. DEPARTMENT OF HOUSING AND URBAN 
DEVELOPMENT 
Passed through TN Department of Economic & 
Community Development: 
Community Development Block Grants 
14.228 
33004-94617 
17,211 
48,827 
53,415 
21,799 
Community Development Block Grants 
14.228 
33004-55117 
358,006 
372,981 
14,975 
17.211 
406,833 
426,396 
36,774 
U.S. DEPARTMENT OF LABOR 
Unemployment Insurance - COVID 
17.225 
N/A 
443 
443 
APPALACHIAN REGIONAL COMMISSION 
Appalachian Regional Development 
Downtown Wi-Fi 
23.001 
TN-19498 
10,219 
10,219 
Total Federal Awards - Primary Government City of Athens 
18,894 
461,993 
490,092 
46,993 
STATE AWARDS 
Tennessee Department of Environment and Conservation 
Household Hazardous Waste 
32701-02956 
10,285 
10,285 
Tennessee Department of Agriculture 
Denso Eco Park/North Mouse Creek Restoration 
52639 
7,182 
77,302 
128,113 
57,993 
Total State Awards - Primary Government City of Athens 
17,467 
87,587 
128,113 
57,993 
Total Primary Government City of Athens 
$ 
36,361 
$ 
549,580 
$ 
618,205 
$ 104,986 
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