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Attachment A— Program Budget <br /> Recipient: Indian River County Modification Number: N/r1 Contract Number: 161)B-OK-10-40-01-N 05 <br /> Activity Accomplishments Beneficiaries Budget <br /> Activity Description Unit Number VLI LI MI All CDBG Subtotal of Other Source <br /> Number Amount Activity' Funds' #' <br /> 03I Flood and Drainage LF 1,800 82 3 8 99 $30,000 $140,000 <br /> 03J New Sewer Lines/Components LF 4,995 73 10 11 99 $720,000 $227,000 <br /> Administration $50,000 <br /> Engineering $80,000 <br /> Sewer Hookups $50,000 <br /> Totals: $750,000 $547,000 <br /> For an activity number that has multiple functions(for example,03J-Sewer Lines,03J-Hookups and 03J-Water Lines,add a line 03J-Subtotal and then add up the amounts and show it in <br /> the subtotal column). <br /> 2 Show the sources and amounts of"Other Funds"below,including program income. <br /> 1 Local Government Funds.(Sewer Impact and Stormwatex Fees.Opttonal Sales Tax $497,000 <br /> 2. SHIP Funds $50,000 <br /> 3. $ <br /> 4 $ <br /> 5. $ <br /> Rev 09/03/2015 16 <br />