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E hibit "A" <br />Resolution No. 2008- l\ /% <br />Budget Office Approval: Budget Amendment: 003 <br />Jaso E. B own, Budge irector <br />Number Account Name Account Number Increase Decrease <br />Federal/State Grants/ HUD HMIs <br />Grant FL2913609004 136033-331601-07812 $25,856 $0 <br />Federal/State Grants/ HUD Family <br />Options FL296609002 136033-331601-07813 $70,063 $0 <br />Federal/State Grants/ HUD HMIS <br />Grant FL296609003 136033-331601-07814 $72,354 $0 <br />Federal/State Grants/ Shelter Plus <br />Care FL29C209002 136033-331625 $24,615 $0 <br />Disaster Recovery/ CDBG Disaster <br />Recovery Grant 138033-331555 $0 $1,376,352 <br />Disaster Recovery/ Hurricane <br />Housing Relief Grant 138033-334502 $1,758,783 $0 <br />Land Acquisition Bonds 2006/ DEP <br />Grant -N. Sebastian Cons. Area 145033-331702-07007 $3,000 $0 <br />Land Acquisition Bonds 2006/ Cash <br />Forward - October 1 145039-389040 $149,046 $0 <br />Vero Lake Estates/ Cash Forward - <br />October 1 185039-389040 $126,287 $0 <br />Optional Sales Tax/ FEMA Hazard <br />Miti ation - Rockrid a 315033-331301-06046 $0 $211,415 <br />Optional Sales Tax/ EPA Section 319 315033-331314-07026 $725,500 <br />Grant - Main Relief Canal $0 <br />Optional Sales Tax/ DEP Egret <br />Marsh Stormwater Grant 315033-331315 $38,870 $0 <br />Optional Sales Tax/ Sebastian Inlet <br />Grant - Main Relief Canal 315033-337303-07026 $750,000 $0 <br />Optional Sales Tax/ SJRWMD - East <br />IRC Stormwater Grant 315033-337360 $2,793,504 $0 <br />Optional Sales Tax/ Cash Forward - <br />October 1 315039-389040 $5,331,251 $0 <br />Building Division/ Cash Forward - <br />October 1 441039-389040 $15,185 $0 <br />Utilities/ Cash Forward - Ocotber 1 I 471039-389040 I $116,930 I $0 <br />GIS Fund/ GIS Dept. Charges I 505034-395030 I $303,715 I $0 <br />Expenses <br />General Fund/ GIS Dept./ GIS Inter - <br />Dept. Charges 00110319-036991 $36,446 $0 <br />General Fund/ Emergency Mgmt./ 00120825-033190-06801 $27,011 $0 <br />Homeland Securit NIMS Grant <br />F:\Budget\Jason\BudgetAmendments0708\BA 003 1/2/2008 <br />