athens tn acfr fy2021

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Schedule 4 
CITY OF ATHENS, TENNESSEE 
SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS 
Year Ended June 30, 2021 
Federal Grantor/Pass-Through 
Grantor/Program or Cluster Title 
Federal 
CFDA 
Number 
Pass-Through 
Grantor's 
Number 
Accrued 
(Unearned) 
Grant Revenues 
July 1, 2020 
Grant 
Revenues 
Received 
Expenditures 
Accrued 
(Unearned) 
Grant Revenues 
June 30, 2021 
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) 
30,000 
$ 
49,600 
$ 
19,600 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-20-THS-007 
12,690 
12,690 
Tennessee Highway Safety Office 
Alcohol Open Container 
20.607 
Z-21-THS-008 
2,453 
3,953 
1,500 
45,143 
66,243 
21,100 
U.S. DEPARTMENT Of THE TREASURY 
COVID-19-Coronavirus Relief Fund 
21.019 
N/A 
207,855 
207,855 
U.S. DEPARTMENT OF HOUSING AND URBAN 
DEVELOPMENT 
Passed through TN Department of Economic & 
Community Development: 
Community Development Block Grants 
14.228 
33004-09421 
- 
4,048 
4,048 
-
Community Development Block Grants 
14.228 
33004-94617 
21,799 
21,799 
-
Community Development Block Grants 
14.228 
33004-55117 
14,975 
14,975 
- 
36,774 
40,822 
4,048 
U.S. DEPARTMENT OF LABOR 
COVID-19-Unemployment Insurance 
17.225 
N/A 
2,931 
2,931 
- 
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 
46,993 
306,970 
281,077 
21,100 
STATE AWARDS 
Tennessee Department of Finance and Adminstration 
State Direct Appropriation Grant FY 2020 
N/A 
- 
335,802 
335,802 
- 
Tennessee Department of Agriculture 
Denso Eco Park/North Mouse Creek Restoration 
52639 
57,993 
57,993 
Total State Awards - Primary Government City of Athens 
57,993 
393,795 
335,802 
Total Primary Government City of Athens 
$ 
104,986 
$ 
700,765 
$ 
616,879 
$ 
21,100 
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