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RAEx1h, ibit " A " <br /> esolution No . 2011 - 002 <br /> Budget Office Approval : Budget Amendment : 005 <br /> Jason E . rown Budget Director <br /> Entry Fund/ Departm t/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> Secondary Roads/ Misc/Other Contribution / Donation 109038 - 366090 $ 25 , 000 $ 0 <br /> Expense <br /> Secondary Roads/ Road & Bridge/ Road Resurfacing 10921441 - 053360 $ 25 , 000 $ 0 <br /> 2 . Revenue <br /> 911 Surcharge/ E911 Grant/Sheriff 911 PSAP 120033-334201 - 11003 $485 , 570 $ 0 <br /> Improvement <br /> Expense <br /> 911 Surcharge/Communication Ctr/ Sheriff 911 PSAP 12013325 -066510 - 11003 $485 , 570 $ 0 <br /> Improvement <br /> 3 , Revenue <br /> Transportation Fund/ Non Revenue/Cash Forward - Oct 111039- 389040 $ 1 , 1927883 $ 0 <br /> 1 st <br /> MPO/ State Transportation / DOT Transit HUB Grant # 124033- 334400- 10802 $ 67 , 213 $ 0 <br /> Apt 19 <br /> CDBG / Intergovernemtn/ Neighborhood Stabilization 129033- 331554-09129 $ 1 , 059 , 077 $ 0 <br /> Grant <br /> FL Boating Fund / Non Revenue/Cash Forward - Oct 1st 133039-389040 $250 , 884 $ 0 <br /> Library Bequests/ Non Revenue/ Cash Forward - Oct 1st 134039- 389040 $ 36 , 797 $ 0 <br /> Fed/ State Grants/ HUD Grants/ Rental 136033 - 331601 -06813 $ 30 , 832 $ 0 <br /> Assistance/Shelter Plus Care FL29C509001 <br /> Fed/ State Grants/ HUD Grants/ Rental Assistance/ HUD 136033- 331601 - 10804 $ 38 , 111 $ 0 <br /> Alcohope Grant # 114C4H090802 <br /> Fed/ State Grants/ HUD Grants/ HUD Trans Housing 136033- 331601 - 10805 $ 50 , 331 $ 0 <br /> Grant # 51341-1090802 <br /> Fed/State Grants/ HUD Grants/ HUD HMIS Exp Grant 136033 - 331601 - 10806 $ 36 , 177 $ 0 <br /> # 116B4H090802 <br /> Fed/State Grants/ HUD Grants/ HUD New Chronics 136033 - 331601 - 10807 $ 100 , 522 $ 0 <br /> Grant #9C4H090802 <br /> Fed/State Grants/ HUD Grants/ HUD New Horizons 136033- 331601 - 10808 $ 137 , 324 $ 0 <br /> Grant # 1 20C41-1090802 <br /> Fed/ State Grants/ FTA/ IR SRA Transit Admin Bldg 136033- 331411 - 09813 $ 1 , 995 , 040 $ 0 <br /> (ARRA) <br /> Series 2006/ Misc Revenue/ Reimbursements-Jones 145038 -369940- 09008 $ 18 , 518 $ 0 <br /> Pier Remediation <br /> Dodgertown Reserve Fund / Non - Revenue/Cash 308039- 389040 $ 1 , 2377899 $ 0 <br /> Forward - Oct 1st <br /> Optional Sales Tax/ Non Revenue/Cash Forward - Oct 315039 - 389040 $ 182 , 528 $0 <br /> 1 st <br />