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CITY OF DURHAM, NORTH CAROLINASCHEDULE OF FEDERAL AND STATE AWARDSFROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002FederalGrantor/Pass-Through CFDA Pass-Through Program or Grantor/Program Title Number Grantor's Number Award AmountFEDERAL GRANTS:U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT:Direct Programs: Entitlement Grants: 92-93 Grant 14.218 B-92-MC-37-004 $ 1,396,093 Program Income 108,893 1,504,986 93-94 Grant 14.218 B-93-MC-37-004 2,810,705 Program income 35,447 2,846,152 94-95 Grant 14.218 B-94-MC-37-004 1,974,264 Program Income 98,905 2,073,169 95-96 Grant 14.218 B-95-MC-37-004 1,724,385 Program Income 586,632 2,311,017 96-97 Grant 14.218 B-96-MC-37-004 1,858,577 Program Income 100,000 1,958,577 97-98 Grant 14.218 B-97-MC-37-004 1,792,000 Program Income 109,937 1,901,937 98-99 Grant 14.218 B-98-MC-37-004 1,759,000 Program Income 99,372 1,858,372 99-00 Grant 14.218 B-99-MC-37-004 1,759,000 Program Income 363,139 2,122,139 00-01 Grant 14.218 B-00-MC-37-004 1,757,000 Program Income 150,000 1,907,000 01-02 Grant 14.218 B-01-MC-37-004 1,906 ...
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B-01-MC-37-004
14.218
14.218
14.218
14.218
14.218
14.218
14.218
20,789,349
99-00 Grant Program Income
Total Entitlement Grants
00-01 Grant Program Income
14.218
B-00-MC-37-004
Program or Award Amount
1,974,264 98,905 2,073,169
$
B-96-MC-37-004
B-92-MC-37-004
96-97 Grant Program Income
95-96 Grant Program Income
94-95 Grant Program Income
93-94 Grant Program income
Pass-Through Grantor's Number
Grantor/Pass-Through Grantor/Program Title
FEDERAL GRANTS:
1,759,000 99,372 1,858,372
B-98-MC-37-004
B-93-MC-37-004
B-94-MC-37-004
U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT:
Direct Programs: Entitlement Grants: 92-93 Grant Program Income
Federal CFDA Number
2,810,705 35,447 2,846,152
B-99-MC-37-004
1,724,385 586,632 2,311,017
170
B-95-MC-37-004
B-97-MC-37-004
1,396,093 108,893 1,504,986
1,792,000 109,937 1,901,937
1,858,577 100,000 1,958,577
1,759,000 363,139 2,122,139
98-99 Grant Program Income
97-98 Grant Program Income
01-02 Grant Program Income
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
14.218
14.218
1,906,000 400,000 2,306,000
1,757,000 150,000 1,907,000
2,117,879 196,709 2,314,588
1,799,285 - 1,799,285
25,000 - 25,000
283,604 - 283,604
1,879,107 100,000 1,979,107
63,725 - 63,725
1,452,943 363,139 1,816,082
262,757 - 262,757
1,735,560 - 1,735,560
1,728,943 586,603 2,315,546
1,361,307 109,937 1,471,244
171
17,535,709
19,486,168
1,299,931 259,893 1,559,824
141,909 - 141,909
1,950,459
- - -
1,715,700 363,139 2,078,839
1,441,840 259,893 1,701,733
951,560 220,432 1,171,992
17,535,709
1,017,034 259,893 1,276,927
1,950,459
- - -
- - -
1,792,000 109,937 1,901,937
1,858,577 100,000 1,958,577
1,437,038 108,893 1,545,931
951,560 220,432 1,171,992
61 1 62
1,644,911 109,937 1,754,848
- - -
1,879,107 100,000 1,979,107
- - -
1,410 - 1,410
1,793,000 109,937 1,902,937
1,858,577 100,000 1,958,577
$
Revenues
Prior Years
Current Year
- - -
1,437,038 108,893 1,545,931
2,762,379 35,448 2,797,827
1,729,004 586,604 2,315,608
2,142,879 196,709 2,339,588
517,988 - 517,988
951,560 220,432 1,171,992
(1) 1 -
109,354 (209,727) (100,373)
2,019,480 363,139 2,382,619
1,789,534 586,604 2,376,138
2,918,074 35,448 2,953,522
1,396,093 108,893 1,504,986
951,560 220,432 1,171,992
1,535,022 259,893 1,794,915
1,386,922 306,561 1,693,483
19,486,168
1,789,535 586,603 2,376,138
1,748,000 - 1,748,000
260,480 - 260,480
- 99,372 99,372
1,759,000 363,139 2,122,139
- - -
1,396,093 108,893 1,504,986
1,000 - 1,000
2,918,074 35,448 2,953,522
1,496,276 96,834 1,593,110
$
$
$
Total
2,763,789 35,448 2,799,237
$
Prior Years
Current Year
Expenditures
1,748,000 99,372 1,847,372
$
Total
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Grantor/Pass-Through Grantor/Program Title
Home Investment Partnership Agreements: 92-93 Home Investment Partnership Agreement Program Income City and Miscellaneous
93-94 Home Investment Partnership Agreement Program Income City and Miscellaneous
94-95 Home Investment Partnership Agreement Program Income City and Miscellaneous
95-96 Home Investment Partnership Agreement Program Income City and Miscellaneous
96-97 Home Investment Partnership Agreement Program Income City and Miscellaneous
97-98 Home Investment Partnership Agreement Program Income City and Miscellaneous
98-99 Home Investment Partnership Agreement Program Income City and Miscellaneous
Federal CFDA Number
14.239
14.239
14.239
14.239
14.239
14.239
14.239
172
Pass-Through Grantor's Number
M-93-MC-37-0202
M-93-MC-37-0202
M-94-DC-37-0205
M-95-DC-37-0205
M-96-DC-37-0205
M-97-DC-37-0205
M-98-DC-37-0205
Program or Award Amount
1,047,000 - - 1,047,000
690,000 - 146,625 836,625
801,000 - 170,213 971,213
865,000 - 183,813 1,048,813
844,000 - 183,025 1,027,025
826,000 51,773 175,525 1,053,298
882,000 42,444 187,425 1,111,869
Total
Total
Prior Years
173
846,424 99,253 - 945,677
645,887 217,156 - 863,043
135,656 (305,869) 170,213 -
645,887 352,812 - 998,699
604,219 136,982 - 741,201
1,047,000 - - 1,047,000
(404,394) (35,507) 35,507 (404,394)
604,219 295,552 - 899,771
442,031 44,741 35,507 522,279
690,000 - 89,072 779,072
911,273 - - 911,273
(345,230) - 248,290 (96,940)
- - - -
- - - -
690,000 - 89,072 779,072
781,543 46,943 170,213 998,699
Prior Years
Revenues
Current Year
1,047,000 - 11,636 1,058,636
690,000 31,108 - 721,108
Current Year
Expenditures
519,230 248,500 - 767,730
(86,670) 55,455 31,500 285
35,843 (248,290) 248,290 35,843
555,073 210 248,290 803,573
823,543 31,500 - 855,043
37,175 (54,512) 35,507 18,170
736,873 86,955 31,500 855,328
883,599 44,741 35,507 963,847
1,047,000 - 11,636 1,058,636
519,230 210 - 519,440
(313,323) (183,025) 31,500 (464,848)
823,543 269,980 - 1,093,523
846,425 80,248 - 926,673
373,867 136,982 277,425 788,274
(230,352) - 277,425 47,073
738,304 46,943 170,213 955,460
636,874 - 31,108 667,982
174,000 210 248,290 422,500
510,220 86,955 31,500 628,675
485,539 136,982 277,425 899,946
(53,126) (31,108) 31,108 (53,126)
(135,727) - - (135,727)
92,417 (170,213) 170,213 92,417
(118,680) (158,570) 277,425 175
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Grantor/Pass-Through Grantor/Program Title
99-00 Home Investment Partnership Agreement Program Income City and Miscellaneous
00-01 Home Investment Partnership Agreement Program Income City and Miscellaneous
01-02 Home Investment Partnership Agreement Program Income City and Miscellaneous
Total Home Investment Partnership Agreements
HUD - Remainder City and Miscellaneous
00/01 HUD - Fair Housing Assistance Program City and Miscellaneous
HUD - Lead Base Paint Hazard Control City and Miscellaneous
HUD - Economic Development Initiative Special Projects-99/00
HUD - Economic Development Initiative Special Projects-00/01
HUD - Economic Development Initiative Special Projects-00/01
HUD - Disaster Recovery Initiative City and Miscellaneous
Federal CFDA Number
14.239
14.239
14.239
14.401
14.401
14.900
14.864
14.864
14.864
14.218
174
Pass-Through Grantor's Number
M-99-DC-37-0205
M-00-DC-37-0205
M-01-DC-37-0205
FF204K014021 861/20144(TIN) FHEO-04-01-03
NCLHR011798
B-99-SP-NC-0177
B-00-SP-NC-0225
B-01-SP-NC-0349
B-98-MU-37000-4
Program or Award Amount
954,000 438,885 214,675 1,607,560
952,000 125,000 202,762 1,279,762
1,054,000 300,000 223,975 1,577,975
11,561,140
216,490 75,921 292,411
74,200 - 74,200
2,409,561 897,687 3,307,248
650,000
600,000
499,010
342,902 - 342,902
256,929 360,679 287,571 905,179
1,080,272 429,030 211,458 1,720,760
457,681 429,030 211,458 1,098,169
- - 90,578 90,578
71,316 - 71,316
800,891
7,612,960
472,197
340,402
175,530
296,667
275,786 - 275,786
67,455 (15,953) 51,502
175
-
208,331 15,953 224,284
-
926,898 - 211,458 1,138,356
Prior Years
Expenditures
Current Year
6,812,069
- - 77,900 77,900
- - - -
- - 77,900 77,900
724,991 - 724,991
49,200 - 49,200
549,450
22,116 - 22,116
941,302 - 941,302
171,334 34,148 205,482
1,666,293 - 1,666,293
304,307 152,890 211,458 668,655
- 77,927 - 77,927
64,804 34,148 98,952
106,530 - 106,530
-
-
275,786 - 275,786
549,450
258,295 34,116 292,411
- - 90,578 90,578
- 77,790 - 77,790
- (137) - (137)
153,374 276,140 - 429,514
153,374 429,030 - 582,404
74,200 5,272 79,472
1,664,502 - 1,664,502
- - - -
74,200 5,272 79,472
- - -
939,511 - 939,511
724,991 - 724,991
238,419 34,116 272,535
256,929 360,679 287,571 905,179
- - - -
19,876 - 19,876
208,331 15,985 224,316
549,450
-
296,667
43,735
-
67,455 (15,985) 51,470
-
-
549,450
Revenues
Current Year
Prior Years
1,118,568
6,494,392
Total
Total
7,612,960
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Grantor/Pass-Through Grantor/Program Title
Federal CFDA Number
HUD - Passed-through Research Triangle Institute: Partnership for Crime Prevention in Public 14.--- Housing Using Geographic Information Systems
Pass-Through Grantor's Number
HUD - Passed-through UDI/Community Development Corporation: City Employment & Training - Youth Build 14.243 Y93-ID-NC-0669 City Employment & Training - Youth Build
Total U. S. Department of Housing and Urban Development
U.S. DEPARTMENT OF JUSTICE: Passed-through North Carolina Department of Crime Control and Public Safety:
Tenprint Live Scan Station Miscellaneous Income
"Project Chamos" El Centro Hispano - 99/01
"Project FAC" El Centro Hispano - 01/03
Title V-Durham After School Program-01 City and Miscellaneous
Title V-Durham After School Program-02 City and Miscellaneous
Parents Against Gangs-FY02 City and Miscellaneous
North Carolina Police Corps
16.579
16.540
16.540
16.548
16.548
16.540
16.712
176
32-1-94-5B-D029
032-1-99-0PA-J-391
032-1-01-0PA-J-567
032-1-99-001-T-521
032-1-00-001-T-975
032-1-00-001-T-911
090601-0300
Program or Award Amount
10,000
130,603 - 130,603
38,256,863
60,000 20,000 80,000
70,003
144,326
119,984 60,016 180,000
75,000 37,500 112,500
60,000 30,000 90,000
209,000
- - -
84,657 53,315 137,972
129,191 - 129,191
69,272
-
-
53,937
- (1,250) (1,250)
56,250 20,000 76,250
26,227,251
69,272
- - -
118,927 59,481 178,408
45,271 37,500 82,771
45,271 37,500 82,771
129,191 - 129,191
-
-
69,272
- - -
53,937
15,693 30,000 45,693
- - -
15,693 7,846 23,539
15,693 7,846 23,539
15,693 30,000 45,693
- - -
45,271 37,500 82,771
118,927 59,481 178,408
84,657 60,016 144,673
34,270 (535) 33,735
45,271 37,500 82,771
129,191 - 129,191
- - -
34,270 6,166 40,436
53,937
69,272
- - -
53,937
4,213,091
Current Year
Revenues
10,000
56,250 18,750 75,000
30,472,156
4,051,643
26,420,513
56,250 18,750 75,000
Prior Years
1,800
177
-
-
3,313
Prior Years
129,191 - 129,191
30,440,342
Expenditures
56,250 18,750 75,000
3,313
Current Year
-
1,800
Total
1,800
-
1,800
Total
10,000
SE-NCM-072
00-WE-VX-0087
Grantor/Pass-Through Grantor/Program Title
16.592
16.590
16.590
Federal CFDA Number
Direct Programs: City Wide Domestic Violence
16.590
16.592
16.590
City Wide Domestic Violence
99-LB-VX-3551
98-WE-VX-0087
16.00X
16.00X
01 Local Law Enforcement Block Grant City and Miscellaneous
00 Local Law Enforcement Block Grant City and Miscellaneous
00-WE-VX-0087
00-LB-BX-0021
97-WE-VX-0087
Pass-Through Grantor's Number
V34203200150400
16.000
16.607
Bulletproof Vest Partnership Reimbursement City and Miscellaneous
16.30X
SE-NCM-060
SE-NCM-066
383,102
321,465
Program or Award Amount
434,931 75,406 510,337
178
39,432 8,045 47,477
NC 03201100
Federal Assets Forfeiture Funds - 99/00 Miscellaneous Income
75,000 15,001 90,001
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
338,036 37,560 375,596
DEA-Organized Crime Task Force City and Miscellaneous
6,018 - 6,018
96,611 4,569 101,180
TF1N103712
02 Local Law Enforcement Block Grant City and Miscellaneous
99-LB-VX-3551
FY02-City Wide Domestic Violence
City Wide Domestic Violence
16.592
FBI-RDAVCFTF-Fugitive Task Force Initiative City and Miscellaneous
16.30X
DEA-Organized Crime Task Force City and Miscellaneous
FBI-Organized Crime Task Force City and Miscellaneous
868,323
106,556
460,420 85,793 546,213
39,432 8,045 47,477
39,432 8,045 47,477
- - -
338,036 61,897 399,933
434,931 75,406 510,337
149,139
90,249 4,569 94,818
13,120 - 13,120
27,517 - 27,517
- 379 379
-
-
868,088
Current Year
Expenditures
321,464
250,419
101,280
Prior Years
245,826 65,654 311,480
-
-
-
321,464
460,420 85,898 546,318
214,594 20,244 234,838
2,860 584 3,444
- 584 584
790 161 951
868,088
- - -
- - -
- - -
-
790 161 951
2,860 584 3,444
9,008 1,837 10,845
9,008 1,837 10,845
- - -
2,860 - 2,860
- - -
- 584 584
790 161 951
- - -
27,517 - 27,517
790 161 951
-
Revenues
321,464
Current Year
101,280
-
-
149,139
- 105 105
2,860 - 2,860
-
- - -
460,420 85,793 546,213
- - -
96,611 4,569 101,180
- - -
- - -
77,129 4,569 81,698
179
27,517 - 27,517
- - -
9,008 1,837 10,845
- - -
868,088
Total
Prior Years
868,088
Total
434,931 75,785 510,716
321,464
338,036 61,897 399,933
27,517 - 27,517
397,011 75,785 472,796
57,600 61,897 119,497
96,611 4,569 101,180
57,600 61,897 119,497
69,757 124,937 194,694
- - -
327,254 (49,152) 278,102
- - -
460,420 85,898 546,318
250,419
9,008 1,837 10,845
CITY OF DURHAM, NORTH CAROLINA SCHEDULE OF FEDERAL AND STATE AWARDS FROM GRANT INCEPTION AND FOR YEAR ENDED JUNE 30, 2002
Grantor/Pass-Through Grantor/Program Title
Federal Assets Forfeiture Funds - 00/01 Miscellaneous Income
Federal Assets Forfeiture Funds - 01/02 Miscellaneous Income
99/00-NECD Weed and Seed Initiative Miscellaneous Income
99/00-NECD - Federal Assets Forfeiture Fund Miscellaneous Income
00/01-NECD Weed and Seed Initiative Miscellaneous Income
00/01-NECD - Federal Assets Forfeiture Fund Miscellaneous Income
01/02-NECD Weed and Seed Initiative Miscellaneous Income
01/02-Kids' House, Sub-NECD Weed/Seed Miscellaneous Income
Cops Universal Hiring Program City and Miscellaneous
Cops in Schools City and Miscellaneous
Total U. S. Department of Justice
Federal CFDA Number
16.000
16.000
16.595
16.595
16.595
16.595
16.595
16.595
16.710
16.710
180
Pass-Through Grantor's Number
NC 03201100
NC 03201100
1999-WSQ8-0092
1999-WS-QX-0121
2000-WS-QX-0121
2000-WS-QX-0121
2001-WS-QX-0087
2001-WS-QX-0024
1999UMWX3140
199SHWX0289
Program or Award Amount
100,000 - 100,000
125,000 - 125,000
175,000 - 175,000
50,000 - 50,000
175,000 - 175,000
50,000 - 50,000
225,000 - 225,000
5,000 - 5,000
750,000 305,640 1,055,640
1,103,470 - 1,103,470
7,401,161
