Laserfiche WebLink
Exhibit " A " <br /> Resolution No . 2011 - 002 <br /> Budget Office Approval : Budget Amendment : 005 <br /> Jason E . t <br /> row , Budget Director <br /> Entry <br /> Number Fund/ Department/Account Name Account Number Increase Decrease <br /> Fed / State Grants/ HUD Grants/ HUD Trans Housing 13616364-088871 - 10805 $ 50 , 331 $ 0 <br /> Grant #5134H090802 <br /> Fed/State Grants/ HUD Grants/ HUD HMIS Exp Grant 13616364 -088871 - 10806 $ 36 , 177 $ 0 <br /> # 116B4H090802 <br /> Fed /State Grants/ HUD Grants/ HUD New Chronics 13616364 -088871 - 10807 $ 100 , 522 $ 0 <br /> Grant #9C4H090802 <br /> Fed/State Grants/ HUD Grants/ HUD New Horizons 13616364 - 088871 - 10808 $ 137 , 324 $ 0 <br /> Grant # 120C4HO90802 <br /> Fed/State Grants/ Facilities Mgmt/CIP/ IR SRA Transit 13622019-066510-09813 $ 1 , 918 , 953 $ 0 <br /> Admin Bldg (ARRA) <br /> Fed/ State Grants/Agencies/ IR SRA Transit Admin Bldg 13611041 -088230 -09813 $ 76 , 087 $ 0 <br /> (ARRA) <br /> Series 2006/ Land Acquisition /Other Professional 14514639- 033190-09008 $ 187518 $ 0 <br /> Services-Jones Pier <br /> Dodgertown Reserve Fund/ Dodgertown / Maint- Buildings 30816275 - 034610- 01002 $407490 $ 0 <br /> Dodgertown Reserve Fund/ CIP/ Dodgertown Complex 30816275-066510-01002 $ 1 , 197 , 409 $ 0 <br /> Optional Sales Tax/ Parks/ CIP/ IRC Parks Maint 31521072 -066510-05048 $ 182 , 528 $ 0 <br /> Complex <br /> Library Bequests/ Main Library/ Books 13410971 -035450 $ 36 , 797 $ 0 <br /> 4 . Revenue <br /> HUD Grants/ Rental Assistance/Shelter Plus Care 136033- 331601 - 10810 $ 68 , 604 $ 0 <br /> # C4H090900 <br /> Expense <br /> HUD Grants/ Rental Assistance/ Shelter Plus Care 13616354-036730 - 10810 $ 68 , 604 $ 0 <br /> #C4H090900 <br /> 5 . Revenue <br /> Secondary Roads/ Non - Revenue/Cash Forward - Oct 1st 109039- 389040 $ 1 , 925 $ 0 <br /> SWDD/ Non - Revenue/Cash Forward - Oct 1st 411039- 389040 $ 2 , 605 $ 0 <br /> County Building/ Non - Revenue/Cash Forward - Oct 1st 441039- 389040 $ 323 $ 0 <br /> Utilities/ Non - Revenue/Cash Forward - Oct 1st 471039-389040 $ 3 , 012 $ 0 <br /> Risk Management/Cash Forward - Oct 1st 502039- 389040 $ 1 , 190 $ 0 <br /> Expense <br /> General Fund /County Attorney/ Unemployment 00110214 - 012150 $ 1 , 375 $ 0 <br /> Compensation <br /> General FundNouth Guidance/ Unemployment 00121323 - 012150 $ 11151 $ 0 <br /> Compensation <br />