CAFR 2016

Schedule 26 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, 2016

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Public Safety (continued):

Violent Crime Task Force - 2013-14 Violent Crime Task Force - 2014-15 Financial Crimes Task Force - 2013-14 Financial Crimes Task Force - 2014-15 Financial Crimes - IRS Task Force - 2013-14 Financial Crimes - IRS Task Force - 2014-15 NC Joint Terrorism Task Force- 2013-14 NC Joint Terrorism Task Force- 2014-15 US Marshal - Joint Fugitive Task Force 2013-14 US Marshal - Joint Fugitive Task Force 2014-15 Metro Medical Response System - 2003 Metro Medical Response System - 2011 Regional Hazmat Response Team - 2013-14 Community Oriented Policing Services - Mini Grant Safe Streets Task Force - 2013-14 Safe Streets Task Force - 2014-15

$

22,500 25,000 14,964 10,000 17,203 10,400 17,203 17,374 51,607 52,123 13,409 13,834 880,557 267,608 57,000 49,648 1,000 6,500 17,202 254,327 130,000 1,500 42,748 225,000 8,019 11,904 39,696 12,500 57,000 57,000 69,000 29,850 45,000 27,400 5,000 5,000 99,450 1,000 750 1,119,648 7,642,789

$

22,487 18,231 10,147 5,969 12,589 4,884 16,406 13,222 37,080 25,821 10,437 5,092 629,114 267,607 57,000 31,440

$

$

22,487 25,645 10,147 10,000 12,776 6,032 16,404 17,073 37,080 34,861 10,437 7,148 629,114 267,607 57,000 41,070

7,414

4,031

187

1,148

(2)

3,851

9,040

2,056

9,630

CPNNC - Traffic Safety Grant Safety Makes Cents Grant Guilford County HIDTA Grant FY10 Guilford County HIDTA Grant FY15

750

750

1,000 5,573

1,000 5,573 4,298

4,298

Supplemental Body Cameras

Greensboro Police Foundation - Body Camera Donation

130,000

130,000

Safe Guilford Traffic Grant 2014

425

519

944

CFAT Grant FY14

42,748

42,748 217,654 7,208 11,904 17,436 12,500 57,000 57,000

Colonial Pipeline - Building

217,654

GHSP Traffic Safety Education FY15 GHSP Equipment Grant FY15

1,914 11,904 8,382 12,500 62,615

5,294

DNA Cold Case Grant FY14 Geofencing Donation FY15

9,054

2014 RRT Grant 2015 RRT Grant 2016 RRT Grant Safer Grant 2014

(5,615) 57,000

249,941

249,941

FY14 RRT Homeland Security Grant FY15 RRT Homeland Security Grant

RRT5-HSDPS FY14

27,399 4,500 5,000

27,399 4,500 5,000 52,985 1,000

ADT Life Saver Award 2014 State Farm GNC Grant FY14

AFG 2013 Grant

52,985

FD - Burned Children's Fund FY 2014

958

42

Total Public Safety

3,706,546

1,100,494

4,807,040

Transportation: Transportation Planning - 2012-13 Transportation Planning - 2013-14 Transportation Planning - 2014-15 Transportation Planning - 2015-16 Transportation Planning - 2016-17 Eckerson US 29 Environmental Study

691,511 581,661 496,863 556,426

629,552 409,889

629,552 409,889 487,544

487,544

40

40

1,050,000

957,269

18,009

975,278

(continued) -80-