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Road Maintenance Agreement - Excel

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									                                                    ____________ COUNTY                                 (January 2010)
                                      SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS                               Page 1
                                            For the Year Ended December 31, 2009

                                                                                 Pass-Through
          Federal Grantor/Pass-Through Grantor                   Federal CFDA   Entity Identifying   Expenditures
                 Program or Cluster Title                          Number            Number             2009

US Department of Agriculture:
 Direct Federal Funding:
  Forest Service,
    Cooperative Forestry Assistance -
     Federal Cooperative Law Agreement                              10.664
    Cooperative Forestry Assistance -
     Federal Road Maintenance Agreement                             10.664
    Schools and Roads - Grants to Counties (Note 2)                 10.666


 Indirect Federal Funding:
   SD State Auditor,
    Schools and Roads -- Grants to States (Note 2)                  10.665

Total US Department of Agriculture                                                                              0.00


US Department of Defense:
 Direct Federal Funding:


 Indirect Federal Funding:
   SD State Treasurer,
    Flood Control Projects (Note 2)                                 12.106


Total US Department of Defense                                                                                  0.00


US Department of Health and Human Services:
 Direct Federal Funding:


 Indirect Federal Funding:



Total US Department of Health and Human Services                                                                0.00


Department of Housing and Urban Development:
 Direct Federal Funding:


 Indirect Federal Funding
  SD Department of Tourism and State Development,
   CDBG-State Administered Small Cities Program Cluster:
     Community Development Block Grant/State's Program
       and Non-Entitlement Grants in Hawaii                         14.228
     Community Development Block Grant ARRA
       Entitlement Grants                                           14.253
     Community Development Block Grant/State's Program and
        Non-Entitlement Grants in Hawaii (Recovery Act Funded)      14.255
 Total-CDBG-State Administered Small Cities Program Cluster                                                     0.00

Total Department of Housing and Urban Development                                                               0.00
                                                      ____________ COUNTY                             (January 2010)
                                        SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS                           Page 2
                                              For the Year Ended December 31, 2009

                                                                               Pass-Through
           Federal Grantor/Pass-Through Grantor              Federal CFDA     Entity Identifying   Expenditures
                  Program or Cluster Title                     Number              Number             2009

Department of Interior:
 Direct Federal Funding:
  Bureau of Land Management,
    Payments in Lieu of Taxes (Note 2)                          15.226
    Distribution of Receipts to State and Local
     Governments (Refuge Revenue Sharing) (Note 2)              15.227

  National Park Service (LWCF)
   Outdoor Recreation--Acquisition,
    Development and Planning                                    15.916


 Indirect Federal Funding:
   SD Department of Game, Fish & Parks,
    Outdoor Recreation--Acquisition,
     Development and Planning                                   15.916


Total Department of the Interior                                                                              0.00


Department of Justice:
 Direct Federal Funding:
  Public Safety Partnership and Community Policing Grant        16.710
  Edward Byrne Memorial Justice Assistance Grant Program        16.738


 Indirect Federal Funding:
   SD Department of Corrections,
    Juvenile Accountability Block Grants                        16.523
   SD Associations of County Commissioners,
    Juvenile Justice and Delinquency Prevention--
     Allocation to States                                       16.540
   SD Attorney General's Office,
    Missing Children's Assistance                               16.543

Total Department of Justice                                                                                   0.00


Department of Labor:
 Direct Federal Funding:


 Indirect Federal Funding
   SD Department of Labor,
    Workforce Investment Act - Adult Program                    17.258
    Workforce Investment Act - Dislocated Workers               17.260


Total Department of Labor                                                                                     0.00
                                                       ____________ COUNTY                             (January 2010)
                                         SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS                           Page 3
                                               For the Year Ended December 31, 2009

                                                                                Pass-Through
           Federal Grantor/Pass-Through Grantor               Federal CFDA     Entity Identifying   Expenditures
                  Program or Cluster Title                      Number              Number             2009

Department of Transportation:
 Direct Federal Funding:


 Indirect Federal Funding:
   SD Department of Transportation,

   Highway Planning and Construction Cluster:
     Highway Planning and Construction                           20.205

   Federal Transit Cluster:
     Federal Transit - Capital Investment Grants                 20.500
     Federal Transit - Formula Grants                            20.507

  SD Department of Public Safety

   Highway Safety Cluster:
     State and Community Highway Safety                          20.600
     Alcohol Impaired Driving Countermeasures
       Incentive Grants I                                        20.601
   Total Highway Safety Cluster                                                                                0.00

Total Department of Transportation                                                                             0.00


General Services Administration:
 Indirect Federal Funding:
   SD Federal Property Agency,
    Donation of Federal Surplus
     Personal Property (Note 6)                                  39.003


Elections Assistance Commission:
 Indirect Federal Funding:
   SD Secretary of State,
    Help America Vote Act Requirements Payments                  90.401


Department of Health and Human Services:
 Indirect Federal Funding:
   SD Secretary of State,
     Voting Access for Individuals with Disabilities
      Grants to States                                           93.617


Department of Homeland Security:
 Indirect Federal Funding:
   SD Department of Public Safety,
    Office of Emergency Management,

     Homeland Security Cluster:
      State Domestic Preparedness Equipment
       Support Program                                           97.004
      Homeland Security Grant Program                            97.067

     Disaster Grants-Public Assistance                           97.036
     Hazard Mitigation Grants                                    97.039
     Emergency Management Performance Grants                     97.042
     Citizens Corps                                              97.053


Total Department of Homeland Security                                                                          0.00
                                                     ____________ COUNTY                                               (January 2010)
                                       SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS                                             Page 4
                                             For the Year Ended December 31, 2009

                                                                                               Pass-Through
          Federal Grantor/Pass-Through Grantor                        Federal CFDA            Entity Identifying    Expenditures
                 Program or Cluster Title                               Number                     Number              2009

Other Federal Assistance:
(Use this when no CFDA number is known.)
 Direct Federal Funding:
  ____________________________________
  ____________________________________

Total Other Federal Assistance                                                                                                    0.00


GRAND TOTAL                                                                                                                      $0.00


Note 1: This accompanying schedule of expenditures of federal awards includes the federal grant activity of
the county and is presented on the (modified accrual basis) OR (modified cash basis) of accounting unless otherwise noted. The
information in this schedule is presented in accordance with the requirements of OMB Circular A-133,
Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented
in this schedule may differ from amounts presented in, or used in the preparation of, the general purpose
financial statements.

Note 2: Federal reimbursements are not based upon specific expenditures. Therefore, the amounts reported
here represent cash received rather than federal expenditures.

Note 3: This represents a Major Federal Financial Assistance Program.

Note 4: The county had the following loan balances outstanding at December 31, 2009. These loan balances outstanding
which have continuing compliance requirements are also included in the federal expenditures presented in the schedule.

                                                                                                                      Include As
                                                                                                                        Federal
                                                                        Federal                   Amount            Expenditures
                    Cluster/Program Title                             CFDA Number                Outstanding       on this Schedule




Note 5: Of the federal expenditures presented in the schedule, the county provided federal awards to sub-
recipients as follows:
                                                                                                  Amount
                                                                         Federal                Provided to
                        Program Title                                CFDA Number               Subrecipients




Note 6: The amount reported represents 23.3% of the original acquisition cost of the federal surplus property
received by the county.


NOTE TO PREPARER: There are numerous federal grants that have been added to the required programs to be included in the Schedule
of Expenditures of Federal Awards related to the American Recovery and Reinvestment Act (ARRA) which was approved during CY 2009.
The preparer should added any federal awards for which it has received and expended under the ARRA programs. The CFDA number and
programs titles maybe obtained from the awarding documents, awarding agency or by researching the program at www.cfda.gov.

								
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