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_.� <br />Exhibit "A" <br />Resolution No. 2013- 034 � \ � (%/ w <br />Budget Office Approval: �^--- BudgetAmendment: 015 <br />Jas n E. Brown Budget Dir <br />Entry <br />Number <br />Fund/ Depa <br />a Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Federal/State Grants / Alcohope Renewal Program / <br />FL0114L4H091205 <br />136033-331601-13807 <br />$71,328 <br />$0 <br />Federal/State Grants /New Horizons 2 Program / <br />FL0440L4H091201 <br />136033-331601-13808 <br />$108,540 <br />$0 <br />Federal/State Grants /Transitional Housing Renewal / <br />FL0115L4H091205 <br />136033-331601-13810 <br />$70,063 <br />$0 <br />FederaUState Grants /Indian River Chronics / <br />FL0360L4H091203 <br />136033-331601-13809 <br />$92,400 <br />$0 <br />Federal/State Grants !New Chronics Renewal / <br />FL0119L4H091205 <br />136033-331601-13812 <br />$109,200 <br />$0 <br />FederaUState Grants /New Horizons 1 Program / <br />FL0120L4H091205 <br />136033--331601-13813 <br />$159,600 <br />$0 <br />" <br />Federal/State Grants / HMIS Expansion Renewal / <br />FL0116L4H091205 <br />1'36033-331601-13811 <br />$36,177 <br />$0 <br />Expense <br />FederaUState Grants /Alcohope Renewal Program / <br />FL0114L4H091205 <br />13616364-036730-13807 <br />$71,328 <br />$0 <br />Federal/State Grants I New Horizons 2 Program / <br />FL0440L4H091201 <br />13616364-088871-13808 <br />$108,540 <br />$0 <br />Federal/State Grants /Transitional Housing Renewal / <br />FL0115L4H091205 <br />13616364-088871-13810 <br />$70,063 <br />$0 <br />FederaUState Grants /Indian River Chronics / <br />FL0360L4H091203 <br />13616364-036730-13809 <br />$92,400 <br />$0 <br />FederaUState Grants /New Chronics Renewal / <br />FL0119L4H091205 <br />13616364-088871-13812 <br />$108,200 <br />$0 <br />Federal/State Grants /New Horizons 1 Program / <br />FL0120L4H091205 <br />13616364-088871-13813 <br />$159,600 <br />$0 <br />Federal/State Grants / HMIS Expansion Renewal / <br />FL0116L4H091205 <br />13616364-088871-13811 <br />$36,177 <br />$0 <br />Expense <br />2. <br />MSTU Fund/Parks/Automotive <br />00421072-066420 <br />$28,000 <br />$0 <br />MSTU FundlReserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$28,000 <br />Expense <br />3. <br />MSTU Fund/Telecommunciations/Other Professional <br />Services <br />MSTU Fund/ReserveslReserve for Contingency <br />00423437-033190 <br />$15,400 <br />$0 <br />00419981-099910 <br />$0 <br />$15,400 <br />_ _ � __ <br />__ _ <br />