athens tn acfr fy2020

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SCHEDULE OF

Federal Grantor/Pass-Through

Grantor/Program or Cluster Title

PRIMARY GOVERNMENT:

CITY OF ATHENS
FEDERAL AWARDS
U.S. DEPARTMENT OF TRANSPORTATION
Passed through TN Department of Transportation:
Highway Planning and Construction
Resurfacing Streets
Tennessee Highway Safety Office

Alcohol Open Container
Tennessee Highway Safety Office

Alcohol Open Container

U.S. DEPARTMENT OF THE INTERIOR
Passed through TN Department of Environment &
Conservation:
Tennessee Historical Commission Design Guidelines

U.S. DEPARTMENT OF JUSTICE
Edward Byrne Memorial Justice Assistance

U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
Passed through TN Department of Economic &

Community Development:
Community Development Block Grants

Community Development Block Grants

U.S. DEPARTMENT OF LABOR
Unemployment Insurance - COVID

APPALACHIAN REGIONAL COMMISSION

Appalachian Regional Development
Downtown Wi-Fi

Total Federal Awards - Primary Government City of Athens

STATE AWARDS

Tennessee Department of Environment and Conservation
Household Hazardous Waste
Tennessee Department of Agriculture

Denso Eco Park/North Mouse Creek Restoration

Total State Awards - Primary Government City of Athens

Total Primary Government City of Athens

CITY OF ATHENS, TENNESSEE

EXPENDITURES OF FEDERAL AND STATE AWARDS

Schedule 4

Year Ended June 30, 2020
Accrued Accrued
Federal Pass-Through (Unearned) Grant (Unearned)
CFDA Grantor’s Grant Revenues Revenues Grant Revenues
Number Number July 1, 2019 Received Expenditures June 30, 2020
20.205 STP-M-9201 (15) $ - $ 33,600 $ 33,600 $$
20.607 Z-19-THS-013 1,683 1,826 143 -
20.607 Z-20-THS-007 - 4,515 4,515 -
1,683 39,941 38,258 -
15.904 32701-03561 - 3,976 3,976 -
16.738 2018-DJ-BX-0943 - 10,800 10,800 -
14.228 33004-94617 17,211 48,827 53,415 21,799
14.228 33004-55117 - 358,006 372,981 14,975
17,211 406,833 426,396 36,774
17.225 N/A - 443 443 -
23.001 TN-19498 - - 10,219 10,219
18,894 461,993 490,092 46,993
32701-02956 10,285 10,285 - -
52639 7,182 77,302 128,113 57,993
17,467 87,587 128,113 57,993
$ 36,361 $ 549,580 $ 618,205 $ 104,986
(continued)

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