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Schedule 26
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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
Project
Prior
Current
Total
Authorization
Years
Year
To Date
Expenditures: (Continued)
Public Safety (continued):
Violent Crime Task Force - 2013-14
22,500
$
22,487
$
$
22,487
$
Violent Crime Task Force - 2014-15
25,000
18,231
7,414
25,645
Financial Crimes Task Force - 2013-14
14,964
10,147
10,147
Financial Crimes Task Force - 2014-15
10,000
5,969
4,031
10,000
Financial Crimes - IRS Task Force - 2013-14
17,203
12,589
187
12,776
Financial Crimes - IRS Task Force - 2014-15
10,400
4,884
1,148
6,032
NC Joint Terrorism Task Force- 2013-14
17,203
16,406
(2)
16,404
NC Joint Terrorism Task Force- 2014-15
17,374
13,222
3,851
17,073
Safe Streets Task Force - 2013-14
51,607
37,080
37,080
Safe Streets Task Force - 2014-15
52,123
25,821
9,040
34,861
US Marshal - Joint Fugitive Task Force 2013-14
13,409
10,437
10,437
US Marshal - Joint Fugitive Task Force 2014-15
13,834
5,092
2,056
7,148
Metro Medical Response System - 2003
880,557
629,114
629,114
Metro Medical Response System - 2011
267,608
267,607
267,607
Regional Hazmat Response Team - 2013-14
57,000
57,000
57,000
Community Oriented Policing Services - Mini Grant
49,648
31,440
9,630
41,070
CPNNC - Traffic Safety Grant
750
750
750
Safety Makes Cents Grant
1,000
1,000
1,000
Guilford County HIDTA Grant FY10
6,500
5,573
5,573
Guilford County HIDTA Grant FY15
17,202
4,298
4,298
Supplemental Body Cameras
254,327
Greensboro Police Foundation - Body Camera Donation
130,000
130,000
130,000
Safe Guilford Traffic Grant 2014
1,500
425
519
944
CFAT Grant FY14
42,748
42,748
42,748
Colonial Pipeline - Building
225,000
217,654
217,654
GHSP Traffic Safety Education FY15
8,019
1,914
5,294
7,208
GHSP Equipment Grant FY15
11,904
11,904
11,904
DNA Cold Case Grant FY14
39,696
8,382
9,054
17,436
Geofencing Donation FY15
12,500
12,500
12,500
2014 RRT Grant
57,000
62,615
(5,615)
57,000
2015 RRT Grant
57,000
57,000
57,000
2016 RRT Grant
69,000
Safer Grant 2014
1,119,648
249,941
249,941
FY14 RRT Homeland Security Grant
29,850
FY15 RRT Homeland Security Grant
45,000
RRT5-HSDPS FY14
27,400
27,399
27,399
ADT Life Saver Award 2014
5,000
4,500
4,500
State Farm GNC Grant FY14
5,000
5,000
5,000
AFG 2013 Grant
99,450
52,985
52,985
FD - Burned Children's Fund FY 2014
1,000
958
42
1,000
Total Public Safety
7,642,789
3,706,546
1,100,494
4,807,040
Transportation:
Transportation Planning - 2012-13
Transportation Planning - 2013-14
691,511
629,552
629,552
Transportation Planning - 2014-15
581,661
409,889
409,889
Transportation Planning - 2015-16
496,863
487,544
487,544
Transportation Planning - 2016-17
556,426
40
40
Eckerson US 29 Environmental Study
1,050,000
957,269
18,009
975,278
(continued)
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