CAFR 2017

Schedule 32 Page 2 of 3

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, 2017

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Public Safety (continued):

Safe Streets Task Force - 2014-15

$

52,123 13,834 49,648 17,202 1,500 225,000 8,019 56,670 880,557 57,000 57,000 69,000 29,850 45,000 5,000 99,450 1,000 6,000 63,415 1,119,648 6,939,292

$

34,861 7,148 41,070 4,298 217,654 7,208 17,436 629,114 57,000 57,000 944

$

$

34,861 7,148 47,606 4,298 217,654 7,208 24,850 630,599 57,000 57,000 68,425 29,850 44,983 844,745 5,000 52,985 1,000 6,000 63,415 628,806 409,885 486,938 441,229 975,278 98,072 176,000 93,533 5,182,188 944

US Marshal - Joint Fugitive Task Force 2014-2015 Community Oriented Policing Services-MINI Grant

6,536

Guilford County- HIDTA Grant FY15 Safe Guilford Traffic Grant 2014

Colonial Pipeline-Bldg

GHSP Traffic Safety Education FY15

DNA Cold Case Grant FY14

7,414 1,485

Metro Medical Response System - 2003

2014 RRT Grant 2015 RRT Grant 2016 RRT Grant

68,425 29,850 44,983 594,804

FY14 RRT Homeland Security Grant FY15 RRT Homeland Security Grant

Safer Grant 2014

249,941 4,500 52,985 1,000

ADT Life Saver Award 2014

500

AFG 2013 Grant

FD - Burned Children's Fund FY 2014

Crime Stoppers Gun Project

6,000 63,415

HMGP Generator

Total Public Safety

3,069,975

2,112,213

Transportation: Transportation Planning - 2013-14 Transportation Planning - 2014-15 Transportation Planning - 2015-16 Transportation Planning - 2016-17 Eckerson US 29 Environmental Study Section 5303 Metro Planning - 2015-16 Section 5303 Metro Planning - 2016-17 GDOT(Signal) Master Arm Project

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

629,552 409,889 487,544 975,278 99,266 40

(746)

(4)

(606)

441,189

1,050,000 176,700 176,000 186,817

(1,194)

176,000 93,533

NCDOT Project - Market Street-Fanta SC Driveway

32,621 34,690 12,000

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

2,650,000 3,530,000 1,220,000 325,000 11,720,289

1,305,097

157,208 1,207,354 319,833

1,462,305 1,255,953 509,648 319,672 6,857,319

48,599 189,815 321,350

(1,678)

Total Transportation

4,466,430

2,390,889

Environmental Services: Waste Reduction & Recycling Grant FY15 Piedmont Triad Water Quality Yr 12 Piedmont Triad Water Quality Yr 13 Piedmont Triad Water Quality Yr 14

32,900 54,086 41,724 83,990 786,127 665,200 695,000

25,548 54,087 41,553 424,431 536,112

25,548 54,087 41,723 47,539 424,431 538,912 87,685

170

47,539

NC Clean Water Management Phase II - South Buffalo

NC Clean Water Management Phase III NC Clean Water Management Phase IV

2,800 87,685 138,194

Total Environmental Services

2,359,027

1,081,731

1,219,925

(continued) -88-