athens tn acfr fy2019 text edition

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Schedule 4 
CITY OF ATHENS, TENNESSEE 
SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS 
Year Ended June 30, 2019 
Federal Grantor/Pass-Through 
Grantor/Program or Cluster Title 
Federal 
CFDA 
Number 
Pass-Through 
Grantor's 
Number 
Accrued 
(Unearned) 
Grant Revenues 
July 1, 2018 
Grant 
Revenues 
Received 
Expenditures 
Accrued 
(Unearned) 
Grant Revenues 
June 30, 2019 
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) 
32 
15,970 
15,938 
$ 
- 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-18-THS-014 
498 
498 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-19-THS-013 
17,968 
19,651 
1,683 
530 
34,436 
35,589 
1,683 
U.S. DEPARTMENT OF THE INTERIOR 
Passed through TN Department of Environment & 
Conservation: 
Tennessee Historical Commission Design Guidelines 
15.904 
32701-03561 
6,531 
6,531 
U.S. DEPARTMENT OF JUSTICE 
Edward Byrne Memorial Justice Assistance 
16.738 
2018-DJ-BX-0943 
11,361 
11,361 
Bulletproof Vest Partnership Program 
16.607 
N/A 
4,479 
4,479 
15,840 
15,840 
U.S. DEPARTMENT OF HOUSING AND URBAN 
DEVELOPMENT 
Passed through TN Department of Economic & 
Community Development: 
Community Development Block Grants 
14.228 
33004-94617 
1,800 
1,800 
17,211 
17,211 
Community Development Block Grants 
14.228 
33004-55117 
19,500 
489,713 
470,213 
21,300 
491,513 
487 424 
17,211 
Total Federal Awards-Primary Government City of Athens 
21,830 
548,320 
545,384 
18,894 
STATE AWARDS 
Tennessee Department of Transportation 
Athens Multimodal Connections Project 
54LPLM-S3-023 
80,142 
378,201 
298,059 
Tennessee Department of Environment and Conservation 
LPRF Program 
32701-03014 
316,000 
316,000 
Household Hazardous Waste 
32701-02956 
10,285 
10,285 
Tennessee Department of Agriculture 
Denso Eco Park/North Mouse Creek Restoration 
52639 
1,200 
8,382 
7,182 
Total State Awards - Primary Government City of Athens 
80,142 
695,401 
632,726 
17,467 
Total Primary Government City of Athens 
$ 
101,972 
$ 
1,243,721 
$ 
1,178,110 
$ 
36,361 
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