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2001 Comprehensive Annual Financial Report
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2001 Comprehensive Annual Financial Report
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• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />CITY OF SOUTH BEND, INDIANA <br />SCHEDULE OF EXPENDITURES OF FEDERALAINARDS <br />For The Year Ended December 31, 2001 <br /> Federal <br />Federal Grantor AgencylPass-Through Entity CFDA <br />Cluster TitlelPro ram TitlelPra'ect Title Number <br /> <br />U.S. DEPARTMENT OF COMMERCE <br />Direc# Grant <br />Economic Adjustment Assistance 11.301 <br />U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br />Direct Grant <br />Community Development Block GrantlEntitlement Grants 14.218 <br />Total for Program <br />Emergency Shelter Grants Program ~ESG~ <br />Total for Program <br />Shel#er Plus Care <br />Total for Program <br />Fair Housing Assistance Program-State and Local <br />Neighborhood Initiative Projects <br />Total for Federal Grantor Agency <br />U.S. DEPARTMENT OF JUSTICE <br />Direct Grant <br />Local Law Enforcement Black Grants Program <br />Total far Program <br />Bulletproof Vest Partnership Program <br />Pass-Through Indiana Criminal Justice Institute <br />Juvenile Accountability Incentive Block Grants <br />Total for Program <br />Crime Victim Assistance <br />Total for Program <br />The accompanying notes are an integral part of the Schedule of Expenditures of Federal Awards. <br />151 <br />14.231 <br />14.238 <br />14.401 <br />14.Unknown <br />Pass-Through <br />Entity ~Or Other) <br />Identifying <br />Number <br />Total <br />Federal Awards <br />Expended <br />$ . 1,,199,616 <br />BOOMC180011 2,991,Z3D <br />B01 MC180011 897,573 <br />Section 108 Laan # 5 108,074 <br />Section 108 Loan # 6 ,, , , ,.. -309,,468 <br /> 4,306,345 <br />500MC180011 2l4 <br />S01 MC18DD11 „11 fi,862 <br />~~ , ., <br /> 111,13fi <br />IN3fi-C050053 9D,82fi <br />IN01-C9fi0101 11,993 <br /> 108 819 <br />,~ , 51,957 <br />B01 NI-INSBOODI 94.111 <br />4,fi88,314 <br />16.592 99-LB-VX-7287 252,1 fib <br />DD-LB-BX-1102 15,153 <br />2fi7,919 <br />1 fi.607 . -- , 3,1 l7 <br />16.523 98 JB 010 62,384 <br />99 JB 012 56,545 <br /> 148,929 <br />16.515 00 VA 12l 59,174 <br />00 VA 128 6,D00 <br />00 VA 129 12,593 <br />00 VA 130 33,711 <br />01 VA 125 20,701 <br />01 VA 128 10,720 <br />142,965 <br />
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