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