Notes to SEFA
This Schedule is prepared on the same basis of accounting as the City of Arlington financial statements. The City of Arlington uses Cash Basis Accounting.
The City of Arlington has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The amount shown as current year expenditures include $6,736.31 in prior period expenditures from 2023. The City of Arlington received approval for this funding on September 26, 2024 and received the funds on December 16, 2024. The City was allowed to go back and capture costs from prior periods as they related to the project listed in funding agreement.
The amount shown as current year expenditures includes $15,183.56 in prior period expenditures from 2023. The City of Arlington received approval for this funding in May 2024 when the approved project was upgraded from a culvert to a bridge. The City was allowed to go back and capture costs from prior periods as they related to the amended project agreement. These funds were received in May 2024.