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Exhibit "A " <br /> Resolution No . 2011 - 0 2 3 <br /> Budget Office Approval : d - Budget Amendment : 013 <br /> Jason E Brow , Budget Director <br /> '6 F <br /> Entry Fund/ Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenues <br /> General Fund/Cash Forward Oct 1st 001039-389040 $4 , 800 , 000 $ 0 <br /> MSTU Fund/Cash Forward Oct 1st 004039-389040 $3 , 200 , 000 $0 <br /> Expenses <br /> General Fund/Agencies/Piper Incentive 00111059-083002 $4 , 800 , 000 $0 <br /> MSTU/Agencies/Piper Incentive 00411059-083002 $ 3 , 200 , 000 $0 <br /> 2 . Revenues <br /> Federal/State Grants/Alcohope/FL0114C4H091003 136033-331601 - 11805 $76 , 944 $ 0 <br /> Federal/State Grants/Supportive 136033-331601 - 11810 $702063 $0 <br /> Housing/FL0115134H091003 <br /> Federal/State Grants/HMIS 136033-331601 - 11806 $ 36 , 177 $0 <br /> Expansion/FL01161341-1091003 <br /> Federal/State Grants/New Chronics 136033-331601 - 11807 $ 117 , 000 $ 0 <br /> Ca re/FL0119C4H091003 <br /> Federal/State Grants/New Horizons Shelter Plus 136033- 331601 - 11808 $ 1717000 $0 <br /> Care/FL0120C4 H 091003 <br /> Federal/State Grants/Shelter Plus 136033-331601 - 11809 $99 , 000 $ 0 <br /> Care/FL036OC4HO91001 <br /> Expenses <br /> Federal/State Grants/Alcohope/FL0114C41-1091003 13616364-036730- 11805 $76 , 944 $ 0 <br /> Federal/State Grants/Supportive 13616364-088871 - 11810 $70 , 063 $ 0 <br /> Housing/FL0115134H091003 <br /> Federal/State Grants/HMIS 13616364-088871 - 11806 $ 36 , 177 $0 <br /> Expansion/FL0116B41-1091003 <br /> Federal/State Grants/New Chronics 13616364-088871 - 11807 $ 117 , 000 $0 <br /> Care/FL0119C41-1091003 <br /> Federal/State Grants/New Horizons Shelter Plus 13616364-088871 - 11808 $ 171 , 000 $ 0 <br /> Care/FL0120C4H091003 <br /> Federal/State Grants/Shelter Plus 13616364-036730- 11809 $99 , 000 $0 <br /> Care/FL036OC4HO91001 <br /> 3 . Expenses <br /> M . S .T. U . Fund/Code Enforcement/Other Professional 00420724-033190 $2 , 762 $ 0 <br /> Services <br /> M . S . T. U . Fund/Reserves/Reserve for contingency 00419981 -099910 $0 $2 , 762 <br />