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SINGLE AUDIT 2004 final.XLS

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MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, FEDERAL GRANTS C.F.D.A. NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Retired and Senior Volunteer Program 94.002 02SRSFL148 N/A $ 243,380 $ (20,697) $ 63,038 $ 130,182 $ 213,91704SRSFL006 N/A 126,038 64,000 55,080 101,579 $ (17,501) 369,418 (20,697) 127,038 185,262 315,496 (17,501) Foster Grandparent/Senior Companion Cluster:94.011 02SFSFL047 N/A 460,195 103,925 235,177 26,449 157,701 Foster Grandparents Program 04SFSFL007 N/A 460,196 230,098 6,057 336,223 100,068 920,391 103,925 465,275 32,506 493,924 100,06894.016 B 02SCSFL028 N/A 876,514 (422,543) 225,560 31,239 175,496 (503,846) Senior Companion Program 04SCSFL005 N/A 442,445 221,223 25,170 371,749 125,356 446,783 56,409 547,245 (378,490)1,318,959 (422,543) 2,239,350 (318,618) 912,058 88,915 1,041,169 (278,422) Total Foster Grandparent/Senior Companion Cluster TOTAL $ 2,608,768 $ (339,315) $ 1,039,096 $ 274,177 $ 1,356,665 $ (295,923) See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 119 MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) ...
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MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS C.F.D.A. CORPORATION FOR NATIONAL AND COMMUNITY SERVICE
Retired and Senior Volunteer Program
Foster Grandparent/Senior Companion Cluster: Foster Grandparents Program
Senior Companion Program
Total Foster Grandparent/Senior Companion Cluster TOTAL
94.002
94.011
94.016 B
GRANT/CONTRACT NUMBER
02SRSFL148 04SRSFL006 
02SFSFL047 04SFSFL007 
02SCSFL028 04SCSFL005 
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue AMOUNT TO GRANT October 1, RECEIPTS September 30, SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A N/A
N/A N/A
N/A N/A
$ 243,380 $ (20,697) $ 63,038 $ 130,182 $ 213,917 126,038 64,000 55,080 101,579 $ (17,501) 369,418 (20,697) 127,038 185,262 315,496 (17,501)
460,195 103,925 235,177 26,449 157,701 460,196 230,098 6,057 336,223 100,068 920,391 103,925 465,275 32,506 493,924 100,068
876,514 (422,543) 225,560 31,239 175,496 (503,846) 442,445 221,223 25,170 371,749 125,356 1,318,959 (422,543) 446,783 56,409 547,245 (378,490) 2,239,350 (318,618) 912,058 88,915 1,041,169 (278,422) $ 2,608,768 $ (339,315) $ 1,039,096 $ 274,177 $ 1,356,665 $ (295,923)
119
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS U. S. DEPARTMENT OF AGRICULTURE
Wildlife Services
Passed through Florida Department of Elder Affairs: Child and Adult Care Food Program Passed through Florida Department of Health:
Passed through Florida Department of Education: Summer Food Service Program for Children
Passed through Alliance on Aging, Inc.: Nutrition Services Incentive
TOTAL
C.F.D.A.
10.028
10.558
10.559
10.570
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
0372124140CA 
05-010
D-816-03 D-816-04 S-724-03 S-724-04 A-1108
04-898-99 04-898-00 04-0225-03 04-0225-04
US-338 US-438
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A
N/A
N/A N/A N/A N/A N/A
N/A N/A N/A N/A
N/A N/A
$ 838,931 $ 745,776 $ 1,584,707 $ 838,931
520,925 $ 33,749 $ 203,170
530,000 102,800 686,630 604,190 1,699,000 212,386 1,800,000 1,550,201 500,000 409,924 5,736,555 136,549 2,979,871
2,135,177 (5,974) 2,207,290 (112,146) 2,339,698 405,757 1,511,534 1,445,986 655,001 8,128,151 287,637 2,166,535
169,421
(102,800) 683,204 79,014 212,386 1,550,201 409,924 2,922,336 79,014
5,974 112,146 84 1,069,190 (36,671) 711,102 56,101 84 1,898,412 19,430
186,782 50,545 50,545 212,312 163,008 197,193 34,185 399,094 213,553 247,738 34,185 $ 15,102,731 $ 424,186 $ 5,359,959 $ 745,860 $ 6,653,193 $ 971,560
120
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS U. S. DEPARTMENT OF EDUCATION
Passed through Florida Department of Education: Rehabilitation Services Special Projects
C.F.D.A.
84.128
GRANT/CONTRACT NUMBER
VH203/A2903 VH384/A2904 
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue AMOUNT TO GRANT October 1, RECEIPTS September 30, SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A N/A
$
$
36,000 $ (3,456) $ 9,824 36,000 24,000
72,000 $ (3,456) $ 33,824
$ 9,283 $ (3,997) 8,378 (15,622)
$ 17,661 $ (19,619)
121
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS C.F.D.A. U.S. ENVIRONMENTAL PROTECTION AGENCY
Air Pollution Control Program Support 66.001
Passed through Florida Department of Environmental Protection: 66.460 Nonpoint Source Implementation Grants _ Environmental Protection Consolidated Research 66.500
Surveys, Studies, Investigations and Special Purpose Grants 66.606
Passed through Florida Department of Environmental Protection: Pollution Prevention Grants Program 66.708 Superfund State, Political Subdivision, and Indian Tribe Site Specific Cooperative Agreements
Environmental Education Grants
TOTAL
66.802
66.951
GRANT/CONTRACT NUMBER
A-004024-03-0 A-00402404-0 NE 98488400 -PM-97474703-0 PM-984383-98-0 V984213-97-0 
WM718 BW-97484703 
X-97459202-0 
NP-97434804-0/G0076 
V-97460802-0 
NE-97478103 
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue AMOUNT TO GRANT October 1, RECEIPTS September 30, SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A N/A N/A N/A N/A N/A
N/A N/A
N/A
N/A
N/A
N/A
$ 428,810 $ 188,147 $ 190,765 $ 9,896 $ 12,514 435,448 389,600 825,048 $ 435,448 394,600 86,081 62,044 134,654 110,617 435,467 114,776 171,718 117,246 60,304 608,435 124,613 (124,613) 265,000 594 1,760 7,755 6,589 2,567,760 514,211 426,287 534,150 948,567 502,341
395,000 256,533
380,700
20,000
243,627 56,849
103,638
372,885 12,161 60,334
200,000
395,000 151,373 88,143 31,294
144,698 41,060
1,103 1,103
68,120 19,947
69,726 69,726
$ 4,192,878 $ 526,372 $ 890,735 $ 534,150 $ 1,715,357 $ 816,844
122
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES
Aging Cluster: Passed through Alliance on Aging, Inc.: Special Programs for the Aging Title III, Part B Grants for Supportive Services and Senior Centers
Passed through Alliance on Aging, Inc.: Special Programs for the Aging Title III, Part C Nutrition Services
Total Aging Cluster National Family Caregiver Support
Rural Access to Emergency Devices Grant
(Continued) 
C.F.D.A.
93.044
93.045
93.052
93.259
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
AA-217 AA-317 AA-318 AA-417 AA-418
AA-217 AA-317 AA 417 -AA-117 AA-217 AA-317 AA-417
AA-317 AA-318 AA-417 AA-418
1 D67RH04125-01-00
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A
N/A
$ 14,850 $ (4,581) $ 3 $ ,584 4 22,688 3,216 $ 5,562 9 2,346 $ (9) 540,485 181,278 181,278 22,688 20,683 22,688 2,005 540,485 364,623 40,514 405,137 1,141,196 179,913 572,146 40,526 434,755 1,996
591,587 579,786 578,497 163,506 202,425 171,713 171,703 2,459,217 3,600,413 28,068 47,734 28,490 47,536 151,828
299,643
70,953 70,953 375,171 260,433 479,970 365,232 287,762 323,079 691,339 80,498 (24,875) (24,875) 83,330 76,333 3,050 (10,283) (6,336) 85,102 6 112,857 27,749 433,626 709,630 877,058 1,230,098 77,036 613,539 1,281,776 917,584 1,664,853 79,032 (7,828) 6,612 12,760 (1,680) 8,002 12,630 514 5,142 12,130 13,200 1,070 2,703 300 3,003 174 34,075 814 34,105 (610)
123
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS C.F.D.A. U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES (Continued)
Passed through Miami-Dade Monroe Wages Coalition Temporary Assistance for Needy Families Passed through Florida Department of Children and Families:
Passed through South Florida Employment and Training Consortium: 
Passed through Florida Partnership for School Readiness: Passed through Florida Childrens Forum:
Passed through Florida Children's Trust:
Passed through Florida Department of Health:
Passed through Florida Department of Revenue: Child Support Enforcement
(Continued) 
93.558
93.563
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
N/A
KN-002 KJG02
K03-065
SR-543-20
41-124
FY99-00-64 F-01-01-64 F-02-03-64 
N/A N/A
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A
N/A N/A
N/A
N/A
N/A
N/A N/A N/A
N/A N/A
$ 40,000 $ 39,082 $ (39,082)
643,975 1,238,800
96,000
90,723
534,356
140,500 140,500 107,500 3,032,354
N/A N/A
(132,365) $ 278,848 $ 67,713 478,926 494,360 586,619 $ 92,259
21,346 76,800
11,919
258,659
(14,730) (18,385) (8,226) (101,359) 1,108,667
3,200,909 3,200,909
89,144 33,690
(11,919)
306,386 47,727
14,730 498 (17,887) 8,226 67,713 1,433,528 155,789
3,200,909 38,300 38,300 3,239,209 38,300
124
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30,  FEDERAL GRANTS C.F.D.A. NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004 U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES (Continued)
Passed through Florida Department of Children and Families: Refugee & Entrant Assistance State Administered Prog.
Passed through Florida Department of Community Affairs: Low-Income Home Energy Assistance
Passed through Florida Department of Community Affairs: Community Services Block Grant
(Continued) 
93.566 LK-043 LK-044 LK-209 LK-309 LK-409 LK-344 LK-444
93.568 B 02LH-90-11-23-04-018 03LH-2J-11-23-04-018 04LH-3R-11-23-04-018 99EA-9A-11-23-01-016 00EA-F5-11-23-01-016 02EA-2J-11-23-01-016 03EA-3R-11-23-01-010 04EA-4P-11-23-01-017 
93.569 00SB-B2-11-23-01-016 01SB-11-11-23-01-016 02SB-95-11-23-01-016 03SB-2K-11-23-01-017 04SB-3T-11-23-01-017 
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A N/A N/A N/A
N/A N/A N/A N/A N/A
$ 4,000,000 2,174,137 780,000 $ 258,203 $ 258,203 888,627 307,789 307,789 1,280,000 882,194 $ 1,163,553 $ 281,359 2,174,000 412,611 482,990 70,379 2,229,168 1,934,449 2,243,398 308,949 13,525,932 978,603 3,865,625 3,477,330 590,308
183,744 182,010 46,667 46,667 205,972 78,253 $ 50 245,200 166,897 1,985,348 (42,706) (42,706) 2,358,601 (3,284) (3,284) 3,111,529 (1) (1) 3,261,899 1,041,343 2,003,826 (184) 962,297 (2) 4,130,084 1,178,598 974 2,025,635 846,063 15,419,187 1,042,019 3,307,344 840 3,233,132 966,967
2,171,397 2,348,507 2,547,983 (2,553) (2,553) 3,516,306 194,428 377,563 125,644 308,779 3,516,306 2,976,432 414,883 3,620,087 228,772 14,100,499 194,428 3,353,995 537,974 3,926,313 228,772
125
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS C.F.D.A. U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES (Continued)
CCDF Cluster: Passed through Florida Department of Children and Families: 93.575 Child Care and Development Block Grant Passed through Florida Partnership for School Readiness: Passed through Florida Childrens Forum:
Passed through Florida Partnership for School Readiness: Passed through Florida Childrens Forum: Child Care Mandatory and Matching Funds of the 93.596 Child Care and Development Fund P T a o s ta s l e  d C t C h D ro F u C g l h u  s F t l e o r rida Department of Children and Families: 93.576 Refugee and Entrant Assistance Discretionary Grants
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30, NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
KC-002 FR-622/31-100-02 
SR-543-20
SR-543-20
LK343 LK443
N/A N/A
N/A
N/A
N/A N/A
Passed through Florida Coalition Against Domestic Violence: 04-FCADV-DCF-HATIAN-1001 N/A
Passed through South Florida Employment and Training Consortium: 93.584 RET-DT-PY'02-14-00 N/A Refugee and Entrant Assistance Targeted Assistance RET-DT-PY'03-13-00 N/A
(Continued) 
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
$ 53,780,119 62,324,496 $ (75,688)
330,492 116,435,107 
39,142 116,474,249 
3,497,928 1,553,000
32,152 5,083,080
792,339 906,315 1,698,654
15,828 $ 343,775 (59,860) 343,775
11,438 2,408 (48,422) 346,183
508,156 710,562 1,349,209
23,475 508,156 2,083,246
177,918 145,907 713,443 177,918 859,350
$ 75,688
327,947 403,635
(9,030) 394,605
202,406 1,552,954 $ 203,745
23,475 1,778,835 203,745
(32,011) 910,289 196,846 878,278 196,846
126
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004  FEDERAL GRANTS C.F.D.A. U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES (Continued)
Head Start
Passed through Florida Partnership for School Readiness: Passed through Florida Childrens Forum: Social Services Block Grant Passed through Florida Department of Children and Families: Family Violence Prevention & Services/Grants for Battered Women's Shelters Grants to States and Indian Tribes Passed through Florida Coalition Against Domestic Violence:
HIV Emergency Relief Project Grants
Passed through Florida Department of Children and Families: Block Grants for Prevention and Treatment of Substance Abuse
Metropolitan Radical Response Team
TOTAL
93.600
93.667
93.671
93.914
93.959
N/A
GRANT/CONTRACT NUMBER
04 CH0119/30 04 CH0119/36 04 CH0119/37 04 CH0119/38 04 CH0119/39
SR-543-20
KG-040
5017 04/05-2222
5 H89 HA 00005-13 2 H89 HA 00005-14-00
KD-136 KD-184
233-06-0060 
Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue AMOUNT TO GRANT October 1, RECEIPTS September 30, SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004
373,296 $ 25,157,999 $ (375,796) $ (2,500) $ 373,296 N/A 43,339,743 6,026 6,026 1,145,649 48,815,456 563,922 $ 742,251 2,673,497 2,851,826 16,490,637 50,996,252 991,411 40,969,754 8,168,769 51,703,709 $ 3,556,597 3,856,369 26,079,078 4,150,000 32,106 7,609,555 3,427,449 194,388,528 1,179,537 45,862,005 10,877,898 62,544,412 6,984,046
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
N/A
N/A
N/A N/A
N/A N/A
N/A N/A
N/A
252 33
1,287,948
643,974 1,287,949 3,219,871
(33)
418,272 315,896 734,168 133,778 226,443 350,068 (10,153) 552,050 542,339 1,084,236 (10,153)
27,558,181 856,543 16,401,046 15,544,503 25,540,011 6,115,126 10,125,149 4,010,023 53,098,192 856,543 22,516,172 25,669,652 4,010,023
2,906,187 1,155,119 2,895,457 193,614 2,025,199 91,247 2,906,187 33,615 208,487 920,314 678,212 5,812,374 1,155,119 2,929,072 402,101 2,945,513 769,459
280,000 125,000 125,000
$ 430,185,056 $ 6,556,288 $ 91,300,469 $ 13,347,263 $ 112,428,968 $ 14,337,524
127
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30,  FEDERAL GRANTS C.F.D.A. NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004 U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT Commmunity Development Block Grant/Entitlement Grants
Emergency Shelter Grants Program Supportive Housing Program
(Continued) 
14.218 A B-93-UC-12-0006 N/A $ 19,420,000 $ (287,581) $ (287,581) B-94-UC-12-0006 N/A 20,338,000 (59,473) (59,473) B-95-UC-12-0006 N/A 24,202,000 128,660 128,660 B-96-UC-12-0006 157,098 23,464,000 (258,268) $ 157,098 (101,170) B-97-UC-12-0006 49,369 22,896,000 (436,850) $ 341,336 49,369 (728,817) B-98-UC-12-0006 12,298 22,254,000 30,541 190,133 222,052 62,460 B-99-UC-12-0006 341,629 22,389,000 431,144 303,399 353,634 481,379 B-2000-UC-12-0006 85,179 21,940,000 332,465 172,071 130,975 291,369 B-2001-UC-12-0006 462,461 23,024,000 281,502 601,328 589,485 269,659 B-02-UC-12-0006/B-03-UC-12-006/B-04-UC-12-0006 16,413,642 46,792,000 3,317,858 20,479,240 $ 20,899 23,601,994 6,419,713 246,719,000 3,479,998 22,087,507 20,899 25,104,607 6,476,199 14.231 S2002-UC12-0003 788,484 783,000 192,235 546,741 788,484 433,978 14.235 FL 14B000014 2,794,034 12,990,210 3,992,278 6,178,643 2,943,513 757,148 FL 14B100001 2,886,533 8,124,112 595,960 3,163,522 2,979,313 411,751 FL 14B20002 thru FL14B200031 6,708,513 6,904,000 166,572 6,365,833 6,870,984 671,723 FL14B300011 181,342 2,732,000 181,342 181,342 FL14B96-0001 thru 0018 227,133 22,105,900 1,744,126 767,890 259,656 1,235,892 FL14B97-0101 thru 0119 5,163 12,213,000 (228,471) 177,008 21,981 (383,498) FL14B99 525,004 11,072,600 2,336,615 2,615,796 588,765 309,584 FL29B94-0776 447,690 1,478,000 300,000 447,690 147,690 FL29B95-0228 223,083 11,110,773 117,305 375,285 227,428 (30,552) FL98-600 204,092 7,081,100 372,765 561,548 218,645 29,862 95,811,695 9,097,150 20,505,525 14,739,317 3,330,942
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
128
MIAMI-DADE COUNTY, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2004 Accrued/(Deferred) Accrued/(Deferred) PASS-THRU Revenue Revenue GRANT/CONTRACT AMOUNT TO GRANT October 1, RECEIPTS September 30,  FEDERAL GRANTS C.F.D.A. NUMBER SUBRECIPIENT AWARD 2003 FEDERAL STATE/LOCAL EXPENDITURES 2004 U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (Continued)
HOME Investment Partnerships Program
Empowerment Zones Program
Innovative Homeless Initiatives Demonstration Program
Community Development Block Grants/Brownfields Economic Development Initiative
Passed through State of Florida Department of Community Affairs: Enterprise Community Grant TOTAL
14.239 M-95-UC-12-0202 130,925 $ 5,113,000 $ 1,249 $ 130,925 $ 130,925 $ 1,249 M-96-UC-12-0202 433,167 5,288,000 10,850 430,675 433,167 13,342 M-97-UC-12-0202 N/A 5,081,000 7 7 M-98-UC-12-0202 394,399 5,431,000 86,331 245,110 394,399 235,620 M-99-UC-12-0202 (499,440) 5,862,000 1,000,002 500,560 (499,440) 2 M-2000-UC-12-0202 100,000 5,820,000 100,000 100,000 M-2001-UC-12-0202 195,685 6,444,000 151,568 286,145 195,685 61,108 M-2002-UC-12-0202/ M-03-UC-12-0006/M-04-UC-12-006 1,018,312 22,656,659 302,069 4,430,858 5,007,581 878,792 61,695,659 1,552,076 6,124,273 5,762,317 1,190,120
14.244 EZ-99-FL-0003 1,526,275
14.245 A FL00I94-1011 N/A
14.246 B-98-SP-FL-0052 N/A B-99-SP-FL-0075 274,095 B-99-ED-12-0024 N/A B-99-BD-12-0002 N/A B-00-SP-FL-0095 106,016 B-01-SP-FL-0142 N/A B-01-SP-FL-7777 332,668
N/A 96-XX-4K-11-23-20-003 N/A
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance.
21,900,000 2,815,971 3,187,387 $ 167,321 1,627,510 1,088,773
15,000,000 (179,839)
2,400,000 367,790 367,790 2,200,000 174,814 430,628 2,000,000 (518,863) 315,000 1,750,000 (1,033,276) (5,748) 1,572,500 69,340 173,861 1,496,700 424,725 424,725 583,927 96,189 155,633 12,003,127 (419,281) 1,861,889
(179,839)
274,095 18,281 (833,863) (1,027,528) 106,016 1,495 332,668 273,224 712,779 (1,568,391)
2,947,368 6,984 6,984 $ 456,859,849 $ 16,545,294 $ 54,313,322 $ 188,220 $ 48,735,014 $ 10,778,766
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