MCAG No.

0776 City of Bellingham, Washington Schedule of Expenditures of Federal Awards For the Year Ended December 31, 2010
Page 1 of 3

Schedule 16

1 Federal Agency Name / Pass- Through Agency Name US Dept. of Housing & Urban Development, Office of Community, Planning, & Development US Dept. of Housing & Urban Development, Office of Community, Planning, & Development / WA State Dept. of Commerce

2 Federal Program Name

3 CFDA Number

4 Other ID Number From PassThrough Awards

5 Expenditures From Direct Awards Total

6 Footnote Ref.

Community Development Block Grants / Entitlement Grants Community Development Block Grants / State's Program and Nonentitlement Grants in Hawaii

14.218

B09& 10-MC-53-0010

854,190

854,190

1, 3

14.228

08-F6401-030

332,068

332,068

US Dept. of Housing & HOME Investment Urban Development, Office Partnerships Program of Community, Planning, & Development US Dept. of Housing & Urban Development, Office of Community, Planning, & Development Economic Development InitiativeSpecial Project Grants, Neighborhood Initiative and Miscellaneous Grants

14.239

M09& 10-MC-53-0204

697,218

697,218

1, 3

14.251 US Dept. of Housing & Urban Development US Dept. of the Interior, National Park Svc / WA State Dept. of Archaeology & Historic Preservation US Dept. of the Interior, National Park Svc, GSA ARRA-Community Development Block Grant, CDBG-R Historic Preservation Fund Grants-In-Aid

B08-SP-WA-0507

16,505

16,505

14.253

B09-MY-53-0010

153,494

153,494

1, 4

15.904 Federal Building Restoration

FY11-61011-002 Consolidated Appropriation Act, 2004 15.999 (H.R.2673)

1,956

1,956

109,907

109,907

US Dept. of Justice, Violence Against Violence Against Women Women Formula Office / WA State Dept. of Grants CTED / DVSAS of Whatcom County US Dept. of Justice, Violence Against Women Office Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program

16.588

26,320

26,320

16.590 US Dept. of Justice, Office Public Safety of Community Oriented Partnership & Policing Services Community Policing Grants Subtotal Federal Awards Expended

2005-WE-AX-0080

138,740

138,740

16.710

2008-CK-WX-0163 $360,344

29,721 $1,999,775

29,721 $2,360,119

The accompanying notes to the Schedule of Expenditures of Federal Awards are an integral part of this schedule.

_________________________________________________________________________________________________________ Washington State Auditor's Office 99

MCAG No. 0776 City of Bellingham, Washington Schedule of Expenditures of Federal Awards For the Year Ended December 31, 2010
Page 2 of 3

Schedule 16

1 Federal Agency Name / Pass- Through Agency Name US Dept. of Justice, Bureau of Justice Assistance / WA State Dept. of CTED / Whatcom County Sheriff's Office

2 Federal Program Name Edward Byrne Memorial Justice Assistance Grant Program

3 CFDA Number

4 Other ID Number

5 Expenditures From PassFrom Direct Through Awards Awards Total

6 Footnote Ref.

16.738 M09 & M10-34021-017 2009-DJ-BX-0407 Sub-Total ARRA-Edward Byrne Memorial Justice Assistance Grant Program / Grants to States & Territories 16.803 N/A

77,360 77,360 11,926 11,926

89,286 89,286

1, 2 2

US Dept. of Justice / WA State CTED / WA Association of Sheriff's & Police Chiefs

53,686

53,686

2,4

US Dept. of Justice

ARRA-Edward Byrne Memorial Justice Assistance Grant Program / Grants to Units of Local Government ARRA-Highway Planning & Construction

16.804

2009-SB-B9-2463

96,706

96,706

1, 2

US Dept. of Transportation, FHWA / WA State Dept. of Transportation US Dept. of Transportation, FHWA / WA State Dept. of Transportation

20.205 Highway Planning & Construction 20.205

9937(003)/LA7131

1,450,365

1,450,365 1, 2, 4

BRM-5511(001)/LA7052 HPP-0080(016)/LA6713 HPP-5508(002)/LA6274 POMVIP-5548(001)/LA7008 SRTS-0080(015)/LA6661 STPE-0080(009)/LA6148 STPE 0080(014)/LA6657 STPE-5525(005)/LA6330 STPR-5534(001)/LA6329 Sub-Total

141,031 314,094 58,815 301,595 36,651 432,351 228,974 320,352 1,555,023 3,388,886

1, 2 1 1 1 1 2 1, 2 3,388,886

US Dept. of Transportation, NHTSA / WA Traffic Safety Commission

State & Community Highway Safety 20.600 Speeding LEL Sub-Total 10,387 2,976 13,363 2 1,2 13,363

US Dept. of Transportation, NHTSA / WA Traffic Safety Commission US Dept. of Transportation, NHTSA / WA Traffic Safety Commission US National Endowment for the Arts

Alcohol Impaired Driving Countermeasures Incentive Grants I Occupant Protection Incentive Grants

20.601

X52

7,368

7,368

20.602

Seatbelts

1,801

1,801

Promotion of the Arts Grants to Organizations and Individuals Subtotal Federal Awards Expended

45.024 N/A $4,992,829

3,000 $111,632

3,000 $5,104,461

The accompanying notes to the Schedule of Expenditures of Federal Awards are an integral part of this schedule.

_________________________________________________________________________________________________________ Washington State Auditor's Office 100

MCAG No. 0776 City of Bellingham, Washington Schedule of Expenditures of Federal Awards For the Year Ended December 31, 2010
Page 3 of 3

Schedule 16

4 Other ID Number

5 Expenditures From PassFrom Direct Through Awards Awards Total

6 Footnote Ref.

Federal Agency Name / Federal Program Name CFDA Pass- Through Agency Number Name US Institute of Museum & Grants to States Library Services / WA State Library / Bellingham School District 45.310 US Environmental Climate Showcase Protection Agency, Office Communities Grant of Air Radiation Program 66.041 US Environmental Solid Waste Protection Agency, Office Management of Solid Waste & Assistance Grants Emergency Response 66.808 US Dept. of Energy / WA ARRA-State Energy State Dept. of Commerce Program 81.041 US Dept. of Energy ARRA-Energy Efficiency & Conservation Block Grant Program 81.128 US Dept. of Education, Federal Work-Study Office of Student Program Financial Assistance / Western Washington University & Whatcom Community College 84.033 US Dept. of Health & Public Health Human Services, Center Emergency for Disease Control / WA Preparedness State Dept. of Health / Whatcom County 93.069 US Dept. of Health & Cardiovascular Human Services, National Diseases Research Institutes of Health / Whatcom County EMS 93.837 US Dept. of Homeland Disaster Grants Security / WA State Public Assistance (Presidentially Declared Disasters) 97.036 US Dept. of Homeland Emergency Security / WA State Management Military Dept. Performance Grants 97.042 US Dept. of Homeland Assistance to Security Firefighters Grant 97.044 US Dept. of Homeland Homeland Security Security / Whatcom Grant Program County Sheriff's Office 97.067 US Dept. of Homeland Staffing for Adequate Security Fire & Emergency Response 97.083 Subtotal - page 1 Subtotal - page 2 Total Federal Awards Expended

08 & 09-SSS-C-002

2,229

2,229

AF-83453201-0

71,788

71,788

X1-00J05201-0

13,589

13,589

F11-52112-002

479,385

479,385

1, 4

DE-SC0002224

412,202

412,202

1, 4

10,260

10,260

1, 2

26,044

26,044

5U01HL077821-03

5,416

5,416

1, 2

3,492

3,492

E10-244 EMW-2008-FO-10704

47,466 44,440

47,466 44,440

1, 2 2

2008-GE-T8-0038

14,858

14,858

EMW-2009-FH-00193 360,344 4,992,829 5,942,323

84,289 1,999,775 111,632 2,737,715

84,289 2,360,119 5,104,461 $8,680,038

1, 2

The accompanying notes to the Schedule of Expenditures of Federal Awards are an integral part of this schedule.

_________________________________________________________________________________________________________ Washington State Auditor's Office 101