Notes to SEFA
The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the City’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
An expenditure of $5,164.62 for ALN 20.205 in grant LA-10418 was recognized during the project closeout procedure at the end of the year. This amount relates to an allowable final charge that was incurred prior to the project end date but was recognized during the closeout period per the grant agency.