athens tn acfr fy2018 text edition

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Schedule 4 
CITY OF ATHENS, TENNESSEE 
SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS 
Year Ended June 30, 2018 
Federal 
Federal Grantor/Pass-Through 	
CFDA 
Grantor/Program or Cluster Title 	
Number 
Pass-Through 
Grantor's 
Number 
Accrued 
(Unearned) 
Grant Revenues 
July 1, 2017 
Grant 
Revenues 
Received 
Expenditures 
Ad'ustments 
Accrued 
(Unearned) 
Grant Revenues 
June 30, 2018 
PRIMARY GOVERNMENT: 
CITY OF ATHENS 
FEDERAL AWARDS 
U.S. DEPARTMENT OF TRANSPORTATION 
Passed through TN Department of Transportation: 
Safe Routes to Schools 	
20.205 
SRTS-9201 (13) 
$ 	
- 
$ 	
173,594 
$ 	
173,594 
$ 
$ 
Highway Planning and Construction 
Resurfacing Streets 	
20.205 
STP-M-9201 (15) 
32 
- 
32 
Tennessee Highway Safety Office 
Alcohol Open Container 	
20.607.Z-18-THS-014 
4,502 
5,000 
498 
178,096 
178,626 
530 
U.S. DEPARTMENT OF HOUSING AND URBAN 
DEVELOPMENT 
Passed through TN Department of Economic & 
Community Development: 
Community Development Block Grants 	
14.228 
33004-94617 
4,500 
4,500 
1,800 
1,800 
Community Development Block Grants 	
14.228 
33004-55117 
19,500 
19,500 
4,500 
4,500 
21,300 
21,300 
Total Federal Awards-Primary Government City of Athens 
4,500 
182,596 
199,926 
21,830 
STATE AWARDS 
Tennessee Department of Transportation 
Athens Multimodal Connections Project 
54LPLM-S3-023 
32,643 
37,118 
84,617 
80,142 
Highway-Rail Grade Crossing Improvement Project 
CRR070145 
4,313 
4,313 
Tennessee Department of Environment and Conservation 
Used Oil Program 
32701-02956 
2,390 
2,390 
Tennessee Department of Agriculture 
Denso Eco Park/North Mouse Creek Restoration 
52639 
6,131 
6,131 
Total State Awards - Primary Government City of Athens 
32,643 
49,952 
97,451 
80,142 
Total Primary Government City of Athens 
$ 	
37,143 
$ 	
232,548 
$ 	
297,377 
$ 
$ 	
101,972 
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