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Resolution No. 2009 - <br />Budget Office Approval: <br />Exhibit "A" <br />Budget Director <br />Budget Amendment: 023 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />General Fund/Non Revenue/Cash Forward Oct <br />1st <br />001039-381020 <br />$25,000 <br />$0 <br />Expenses <br />General Fund/Agencies/Humane Society <br />00111062-088310 <br />$25,000 <br />$0 <br />6. <br />Revenues <br />CDBG/Intergovernmental/Neighborhood <br />Stabilization Grant <br />129033-331554-09129 <br />$4,680,825 <br />$0 <br />Expenses <br />CDBG/Housing <br />Rehabilitation/Salaries/Neighborhood Stabilization <br />12913854-011120-09129 <br />$2,418 <br />$0 <br />Grant <br />CDBG/Housing <br />Rehabilitation/Overtime/Neighborhood <br />12913854-011140-09129 <br />$66,000 <br />$0 <br />Stabilization Grant <br />CDBG/Housing Rehabilitation/Social <br />Security/Neighborhood Stabilization Grant <br />12913854-012110-09129 <br />$4,300 <br />$0 <br />CDBG/Housing <br />Rehabilitation/Retirement/Neighborhood <br />12913854-012120-09129 <br />$1,100 <br />$0 <br />Stabilization Grant <br />CDBG/Housing Rehabilitation/Medicare <br />/Neighborhood Stabilization Grant <br />12913854-012170-09129 <br />$7,000 <br />$0 <br />CDBG/Housing Rehabilitation/Other Contractual <br />Services/Neighborhood Stabilization Grant <br />12913854-033490-09129 <br />$1,302,529 <br />$0 <br />CDBG/Housing Rehabilitation/Legal <br />Ads/Neighborhood Stabilization Grant <br />12913854-034910-09129 <br />$4,000 <br />$0 <br />CDBG/Housing Rehabilitation/Closing Funds- <br />Rentals/Neighborhood Stabilization Grant <br />12913854-088051-09129 <br />$1,450,000 <br />$0 <br />CDBG/Housing Rehabilitation/Closing Funds- <br />Ownership/Neighborhood Stabilization Grant <br />12913854-088052-09129 <br />$1,610,000 <br />$0 <br />CDBG/Housing Rehabilitation/All <br />Travel/Neighborhood Stabilization Grant <br />12913854-034020-09129 <br />$327 <br />$0 <br />CDBG/Housing Rehabilitation/Other Professional <br />Services/Neighborhood Stabilization Grant <br />12913854-033190-09129 <br />$233,151 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809 \ BA 023.x1s 9/9/2009 <br />