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<br />CITY OF KEY WEST, FLORIDA <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />AND STATE FINANCIAL ASSISTANCE <br />(continued) <br />For the Year Ended September 30, 2009 <br /> <br />Federal or State Grantor/Pass- Through CFDA CSFA Federal or State <br />Grantor/Program Title Number Number Grant Contract Number Expendi tures <br />STATE FINANCIAL ASSISTANCE <br />EXECUTIVE OFFICE OF THE GOVERNOR <br />Economic Development Transportation Fund N/A 31. 002 OT09-077 $ 1,569,737 <br />Enterprise Florida, Inc. N/A 31. 003 DIG-06-11 149,567 <br />Enterprise Florida, Inc. N/A 31.003 DIG-07-04 14,228 <br />Enterprise Florida. Inc. N/A 3 1 .003 DIG-05-05 12,874 <br />DEPARTMENT OF STATE AND SECRETARY OF STATE <br />Acquisition, Restoration of Historic Properties N/A 45.032 SC726 25,625 <br />DEPARTMENT OF TRANSPORTATION <br />Seaport Grants N/A 55.005 ANS44 708,349 <br />FISH AND WILDLIFE CONSERVATION COMMISSION <br />Artiticial Reef Grants Program N/A 77.007 FWC-08247 1,000,000 <br />Total State Financial Assistance Expenditures $ 3,480,380 <br /> <br />NOTES: <br />(1) The Schedule of Expenditures of Federal A wards and State Financial Assistance was prepared on the full accrual basis <br />of accounting. <br /> <br />(2) Total amount paid to subrecipients with federal funds was $ 453,399 from the Housing Opportunities for Persons with <br />AIDS federal program. Other federal programs did not utilize subrecipients. There were no subrecipients from the state <br />financial assistance programs. <br />(3) Adjustments were made in current year expenditures to include costs incurred in prior fiscal years related to various <br />hurricane grants. These additional expenditures are reflected in the current year's Schedule of Expenditures of Federal <br />Awards. <br /> <br />12 <br />