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ibit "A" <br /> Resolution No.2011- 071 <br /> Budget Office Approval: Budget Amendment:023 <br /> Jason E. rown, udget Director <br /> Entry Fund/Departm Account Name Account Number Increase Decrease <br /> Number <br /> 7. Revenue <br /> CDBG/Misc./NSP Grant Program Income 129038-366199-09128 $675,411 $0 <br /> Expense <br /> CDBG NSP Grant/Closing Funds/Other Prof Services 12913854-033190-09128 $50,000 $0 <br /> CDBG NSP Grant/Closing Funds/All Travel 12913854-034020-09128 $540 $0 <br /> CDBG NSP Grant/Closing Funds/Office Supplies 12913854-035110-09128 $500 $0 <br /> CDBG NSP Grant/Closing Funds/Closing Funds- 12913854-088051-09128 $224,371 $0 <br /> Homes for Rent <br /> CDBG NSP Grant/Closing Funds/Closing Funds- 12913854-088052-09128 $400,000 $0 <br /> Homes for Sales <br /> 8. Expense <br /> MSTU/NCAC/Maintenance of Structures Except 00410472-034660 $12,500 $0 <br /> Buildings <br /> MSTU/NCAC/Other Machinery and Equipment 00410472-066490 $7,000 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $19,500 <br /> 9. Revenue <br /> CDBG NSP Grant/Grant 129033-331554-09129 $572,835 $0 <br /> Expense <br /> CDBG NSP Grant/Overtime-NSP 12913854-011140-09129 $11,000 $0 <br /> CDBG NSP Grant/Social Security-NSP 12913854-012110-09129 $700 $0 <br /> CDBG NSP Grant/Inter-Dept Charges-NSP 12913854-036990-09129 $25,000 $0 <br /> CDBG NSP Grant/Closing Funds/Closing Funds- 12913854-088051-09129 $225,000 $0 <br /> Homes for Rent <br /> CDBG NSP Grant/Closing Funds/Closing Funds- 12913854-088052-09129 $311,135 $0 <br /> Homes for Sales <br />