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i <br /> Department of Economic Opportunity — Small Cities Community Development Block Grant Program <br /> ATTACHMENT A — Program Budget 10/ 1 /2011 <br /> Recipient : Indian River County Contract Number: 12DB -0H -10 =40 -01 = N 01 <br /> Activity Accomplishments Beneficiaries Budget <br /> Activity CDBG Subtotal of Other Source Program <br /> Description Unit Number LMI VLI Total <br /> Number Amount Activity' Funds2 #2 Income <br /> 21A Administration $60 , 000 <br /> 03J Sewer Lines and Components LF 4000 122 72 123 $670 , 000 <br /> 031 Flood and Drainage LF 1000 86 62 86 $ 20 , 000 $690 , 000 1 <br /> 03J Sewer Hook Ups Unit 53 122 72 123 $ 125 , 000 SHIP <br /> I <br /> i <br /> I <br /> i <br /> Totals $750 , 000 $ 125 , 000 <br /> ' For an activity number that has multiple functions (for example , 03J -Sewer Lines , 03J -Hookups and 03J -Water Lines , add a <br /> line 03J -Subtotal and then add up the <br /> amounts and show it in the subtotal column ) . <br /> z Show the sources and amounts of " Other Funds " below. <br /> 1 . State Housing Initiative Program $ 125 , 000 4 . $ <br /> 2 . $ 5 . $ <br /> 3 . $ 6 . $ <br />