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5 CITY OF CHULA VISTA, CALIFORNIA
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED JUNE 30, 2021
Federal
Assistance
Federal Grantor/Pass-Through Listing Pass-Thr ough Entity Passed Through Total Federal Grantor/Program or Cluster Title Number Identifying Number to Subrecipients Expenditures CDBG - Entitlement Grants Cluster
Department of Housing and Urban Development Direct Programs:
Community Development Block Grants/Entitlement Grants (CDBG) 14.218 N/A 927,432$ 2,585,378$ Community Development Block Grants/Entitlement Grants (CDBG) - Loan Programs (Note 3) 14.218 N/A - 2,081,007 Subtotal - Assistance Listing 14.218 927,432 4,666,385 Total Department of Housing and Urban Development Direct Programs 927,432 4,666,385 Total CDBG - Entitlement Grants Cluster 927,432 4,666,385 Highway Planning and Construction Cluster
Department of Transportation Pass-Through Programs from:
State of California Department of Transportation
Highway Planning and Construction 20.205 02-549-9144 - 3,290,744 Total Department of Transportation Pass-Through Programs - 3,290,744 Total Highway Planning and Construction Cluster - 3,290,744 Highway Safety Cluster
Department of Transportation Pass-Through Programs from:
State of California Office of Traffic Safety
State and Community Highway Safety 20.600 96-505-3908 - 603,187 Total Department of Transportation Pass-Through Programs - 603,187 Total Highway Safety Cluster - 603,187 Other Programs
Department of Housing and Urban Development Direct Programs:
Home Investment Partnerships Program * 14.239 N/A 600,811 652,972 Home Investment Partnerships Program - Loan Programs (Note 3) * 14.239 N/A - 15,147,238 Subtotal - Assistance Listing 14.239 600,811 15,800,210 Emergency Solutions Grant Program 14.231 N/A 107,548 136,946 Total Department of Housing and Urban Development 708,359 15,937,156 Department of Justice Direct Programs:
Bulletproof Vest Partnership Program 16.607 N/A - 11,932 Community Oriented Policing Services 16.710 N/A - 203,666 Edward Byrne Memorial Justice Assistance Grant Program 16.738 N/A - 50,199 Equitable Sharing Program 16.922 N/A - 485,483 Department of Justice Pass-Through Programs from:
California Governor's Office of Emergency Services
Violence Against Women Formula Grants 16.588 94-743-6176 - 203,170 Paul Coverdell Forensic Sciences Improvement Grant Program 16.742 94-743-6176 - 54,934 City of San Diego
Missing Children's Assistance 16.543 00-958-1208 - 111,397 Total Department of Justice - 1,120,781 Department of Treasury Direct Programs:
Equitable Sharing Program * 21.016 N/A - 3,012,268 COVID-19--Emergency Rental Assistance Program * 21.023 N/A 4,420,4 69 4,425,649 Department of the Treasury Pass-Through Programs from:
County of San Diego
COVID-19--Coronavirus Relief Fund * 21.019 00-958-1646 524,412 3,112,870 State of California
COVID-19--Coronavirus Relief Fund * 21.019 17-015-0440 633,491 3,360,914 Subtotal - Assistance Listing 21.019 1,157,903 6,473,784 Total Department of Treasury 5,578,372 13,911,701 Executive Office of the President Direct Programs:
High Intensity Drug Trafficking Areas Program 95.001 N/A - 2,768,384 Total Executive Office of the President - 2,768,384 Department of Homeland Security Direct Programs:
FEMA 2020 97.U01 N/A - (414,284) Staffing for Adequate Fire and Emergency Response (SAFER) 97.083 N/A - 1,415,843 Department of Homeland Security Pass-Through Programs from:
County of San Diego Office of Emergency Services
Emergency Management Performance Grants 97.042 04-744-0925 - 63,959 Homeland Security Grant Program 97.067 04-744-0925 - 113,630 County of San Diego
Homeland Security Grant Program 97.067 00-958-1208 - 2,883,014 City of San Diego Office of Homeland Security
Homeland Security Grant Program 97.067 17-221-6389 - 29,151 Subtotal - Assistance Listing 97.067 - 3,025,795 Total Department of Homeland Security - 4,091,313 Total Other Programs 6,286,731 37,829,335
Total Expenditures of Federal Awards 7,214,163$ 46,389,651$ * Major Program
1 There were no federal awards expended in the form of noncash assistance and insurance in effect during the fiscal year.
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