athens tn acfr fy2020
City of Athens · annual comprehensive financial report · 187 pages · Descriptive metadata inferred from filename
Extracted text for page 151
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SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS Federal Grantor/Pass-Through Grantor/Program or Cluster Title PRIMARY GOVERNMENT: ATHENS CITY BOARD OF EDUCATION FEDERAL AWARDS: U.S. DEPARTMENT OF AGRICULTURE Passed through the TN Department of Human Services: Child and Adult Food Care Program Passed through the TN Department of Education: Child Nutrition Cluster: National School Lunch Program School Breakfast Program Summer Food Service Program for Children Passed through the TN Department of Agriculture: Food Distribution U.S. DEPARTMENT OF EDUCATION Passed through the TN Department of Education: Special Education Cluster: Special Education - Grants to States Special Education - Preschool Grants Title [- Grants to Local Educational Agencies Twenty-First Century Community Learning Centers Improving Teacher Quality - State Grants English Language Acquisition-State Grants Safe and Drug-Free Schools and Communities - State Grants Innovative Program U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Passed through the TN Department of Education: Read to Be Ready Total Federal Awards - Primary Government Athens Board of Education CITY OF ATHENS, TENNESSEE Year Ended June 30, 2020 (continued) Accrued Accrued Federal Pass-Through (Uneamed) Grant (Unearmed) CFDA Grantor’s Grant Revenues Revenues Grant Revenues Number Number July 1, 2019 Received Expenditures June 30, 2020 10.558 N/A $ - $ 38,161 $ 42,711 $ 4,550 10.555 N/A - 710,683 710,683 - 10.553 N/A - 342,534 342,534 - 10.559 N/A 61,739 175,270 268,514 154,983 10.555 N/A - 105,232 105,232 - 61,739 1,371,880 1,469,674 159,533 84.027 N/A 102,721 570,068 472,575 5,228 84.173 N/A 4,325 24,722 20,397 - 84.010 N/A 121,348 779,548 658,200 - 84.287 N/A 85,926 270,801 213,011 28,136 84.367 N/A 3,951 55,947 51,996 - 84.365 N/A - 3,899 5,517 1,618 84.186 N/A 3,532 45,660 42,128 - 84.298 N/A 8 30,023 30,015 - 321,811 1,780,668 1,493,839 34,982 93.575 N/A 83,129 83,129 - = $ 466,679 $3,235,677 $2,963,513 $ 194,515 (continued) - 115 - Schedule 4 (continued)