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Schedule 26

Page 2 of 4

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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