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E hibit "A " <br /> Resolution No . 2008- <br /> Budget Office Approval : Budget Amendment : 003 <br /> Jaso E . B own , Budge irector <br /> Entry Fund/ Depa ent/ <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 /> -- <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 /> Mitigation - Rockrid a 315033-331301 -06046 $0 $211 , 415 <br /> Optional Sales Tax/ EPA Section 319 315033-331314-07026 $725 , 500 $0 <br /> Grant - Main Relief Canal <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 471039-389040 $ 116 , 930 $0 <br /> GIS Fund/ GIS Dept. Charges 505034-395030 $303 , 715 $0 <br /> Expenses <br /> General Fund/ GIS Dept. / GIS Inter- <br /> , Dept. Charges 00110319-036991 $36 , 446 $0 <br /> General Fund/ Emergency Mgmt . / <br /> Homeland Security NIMS Grant 00120825-033190-06801 $27, 011 $0 <br /> F:\Budget\Jason\BudgetAmendments07O8\BA 003 1 /2/2008 <br />