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