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Exhibit <br />Resolution No. 2011-002 <br />Budget Office Approval: <br />Budget Amendment: 005 <br />Entry <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Fed/State Grants/HUD Grants/HUD Trans Housing <br />Grant #5134H090802 <br />13616364-088871-10805 <br />$50,331 <br />$0 <br />Fed/State Grants/HUD Grants/HUD HMIS Exp Grant <br />#116B4H090802 <br />13616364-088871-10806 <br />$36,177 <br />$0 <br />Fed/State Grants/HUD Grants/HUD New Chronics <br />Grant#9C4H090802 <br />13616364-088871-10807 <br />$100,522 <br />$0 <br />Fed/State Grants/HUD Grants/HUD New Horizons <br />Grant #120C4HO90802 <br />13616364-088871-10808 <br />$1371324 <br />$0 <br />Fed/State Grants/Facilities Mgmt/CIP/IR SRA Transit <br />Admin Bldg (ARRA) <br />13622019-066510-09813 <br />$1,918,953 <br />$0 <br />Fed/State Grants/Agencies/IR SRA Transit Admin Bldg <br />(ARRA) <br />13611041-088230-09813 <br />$76,087 <br />$0 <br />Series 2006/Land Acquisition/Other Professional <br />Services -Jones Pier <br />14514639-033190-09008 <br />$187518 <br />$0 <br />Dodgertown Reserve Fund/Dodgertown/Maint-Buildings <br />30816275-034610-01002 <br />$407490 <br />$0 <br />Dodgertown Reserve Fund/CIP/Dodgertown Complex <br />30816275-066510-01002 <br />$1,197,409 <br />$0 <br />Optional Sales Tax/Parks/CIP/IRC Parks Maint <br />Complex <br />31521072-066510-05048 <br />$182,528 <br />$0 <br />Library Bequests/Main Library/Books <br />13410971-035450 <br />$36,797 <br />$0 <br />4. <br />Revenue <br />HUD Grants/Rental Assistance/Shelter Plus Care <br />#C4H090900 <br />136033-331601-10810 <br />$68,604 <br />$0 <br />Expense <br />HUD Grants/Rental Assistance/Shelter Plus Care <br />#C4H090900 <br />13616354-036730-10810 <br />$68,604 <br />$0 <br />5. <br />Revenue <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />109039-389040 <br />$1,925 <br />$0 <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$2,605 <br />$0 <br />County Building/Non-Revenue/Cash Forward -Oct 1st <br />441039-389040 <br />$323 <br />$0 <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$3,012 <br />$0 <br />Risk Management/Cash Forward -Oct 1st <br />502039-389040 <br />$1,190 <br />$0 <br />Expense <br />General Fund/County Attorney/Unemployment <br />Compensation <br />00110214-012150 <br />$1,375 <br />$0 <br />General FundNouth Guidance/Unemployment <br />Compensation <br />00121323-012150 <br />$11151 <br />$0 <br />