2021 Annual Comprehensive Financial Report

Schedule 24 Page 2 of 4

State and Federal Grants Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2021

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Public Safety (continued):

Police Equipment & Training - FY 18 Supplemental Body Cameras BJA Body Worn Cameras - FY 16-18 Safe Guilford Traffic Grant - FY 14

$

185,000 254,360 600,000 1,500 42,920 40,000 125,311 225,000 56,670 880,557 69,000 69,000 69,000 69,000 69,000 145,800 25,000 34,020 30,000 36,978 486,789 565,135 808,691 771,866 300,000 721,000 99,806 375,784 8,305,273 1,050,000 176,000 176,000 176,000 244,152 320,705 163,626 186,817

$

184,999 254,056 600,000 1,036 42,920 217,654 44,834 829,555 68,997 68,739 69,000

$

$

184,999 254,244 600,000 1,036 42,920 40,000 125,311 217,654 44,834 845,400 68,997 68,739 69,000 68,671 124,951 25,000 16,593 30,000 36,978

188

CFAT Grant FY 19

Railroad Tresspassing Grant FY 20

40,000 125,311

Lifeline Grant Program - Coronavirus Relief Fund

Colonial Pipeline-Bldg

DNA Cold Case Grant - FY 14

Metro Medical Response System - FY 03 RRT Homeland Security Grant - FY 17 RRT Homeland Security Grant - FY 18 RRT Homeland Security Grant - FY 19 RRT Homeland Security Grant - FY 20 RRT Homeland Security Grant - FY 21

15,845

68,671

Tank Farm Protection Grant Duke Energy Foundation Grant Homeland Security Grant - FY17 Homeland Security Grant - FY18 AFG Grant - FY 17

124,951

25,000 16,593 30,000 3,028

33,950

Total Public Safety

5,430,895

1,251,426

6,682,321

Transportation: State Planning & Research/PL 104(f) - FY 18 State Planning & Research/PL 104(f) - FY 19 State Planning & Research/PL 104(f) - FY 20 State Planning & Research/PL 104(f) - FY 21

485,651 565,135 675,655

485,651 565,134 675,655 632,118 82,286

(1)

632,118 33,599

Safe Routes to School Grant Travel Survey Grant Vision Zero Greensboro Gaylon Depot Renovations

48,687

Eckerson US 29 Environmental Study Section 5303 Metro Planning - FY 18 Section 5303 Metro Planning - FY 19 Section 5303 Metro Planning - FY 20 Section 5303 Metro Planning - FY 21 NCDOT Advanced Technology Grant FY 20

989,097 176,000 171,534 120,141 320,675 163,626 159,708

989,097 176,000 171,534 166,355 142,036 320,675 163,626 159,708

46,214 142,036

Clean Fuel Technology Grant GDOT(Signal) Master Arm Project Greenway Phase 3A-Corner Park Randleman Road FYA Installation Streets Improvement - U-5306-A Streets Improvement - U-5306-B Streets Improvement - U-5306-C Streets Improvement - U-5306-D

NCDOT Project - Market Street-Fanta SC Driveway

32,621 34,690 12,000

34,691

34,691

4,836,025 12,959,788 1,580,000

4,625,049 4,945,815 1,414,270 319,672 15,215,406

4,625,049 10,265,874 1,414,270

5,320,059

325,000

319,672

Total Transportation

26,402,495

6,174,025

21,389,431

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