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Exhibit "A" <br />Resolution No 2016 - <br />Budget Office Approval Budget Amendment: 011 <br />Jason E. Brow , Budget Director <br />[HR] <br />Fund/ DeLartm'ent/Account Name <br />Total Emergency Services Expense <br />Account Number <br />ase <br />E$2,578,420 <br />Decrease <br />Entry <br />Number <br />Tree Ordinance Fine Fund/Parks/Landscape Materials <br />11721072-034340 <br />$100,000 <br />$0 <br />SHIP Program/Impact Fee Loan/New-Rehab <br />12322869-088040 <br />$100,000 <br />$0 <br />SHIP Program/Purchase Assistance Loan <br />12322869-088050 <br />$100,000 <br />$0 <br />SHIP Program/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$110,000 <br />$0 <br />SHIP Program/Loan Processing Charges <br />12322869-088960 <br />$12,358 <br />$0 <br />Total SHIP Expense <br />$322,358 <br />MPO/Planning/Transit Hub Project <br />12420415-066510-10802 <br />$1,123,506 <br />$0 <br />MPO/Planning/MLK Walking Trail <br />12420415-066510-15014 <br />$51,409 <br />$0 <br />Total MPO Expense <br />$1,174,915 <br />Native Uplands/Parks/Other Contractual Services <br />12721037-033490 <br />$50,000 <br />$0 <br />FI Boating Improvements/Parks/Head Island Restoration <br />13321072-033490-15009 <br />$169,771 <br />$0 <br />FI Boating Improvements/Parks/Archie Smith Fish House <br />Restoration <br />13321072-066510-14004 <br />$225,000 <br />$0 <br />FI Boating Improvements/Parks/Round Island Improvements <br />13321072-066510-16015 <br />$96,000 <br />$0 <br />Total FI Boating Improvements Expense <br />$490,771 <br />Fed/State Grants/Rental Assistance/HUD Shelter Plus <br />380C4H091000 <br />13616364-036730-12802 <br />$6,601 <br />$0 <br />Fed/State Grants/Rental Assistance/HUD Alcohope <br />FL0114L4H091407 <br />13616364-036730-15805 <br />$1,426 <br />$0 <br />Fed/State Grants/Rental Assistance/IR Chronics <br />FL0360L4H091405 <br />13616364-088871-15806 <br />$199 <br />$0 <br />Fed/State Grants/Rental Assistance/HUD HMIS Data <br />#04181-41-1091301 <br />13616364-088871-15802 <br />$12,022 <br />$0 <br />Fed/State Grants/Rental Assistance/New Chronics <br />#FL0119L4H091407 <br />13616364-088871-15807 <br />$9,336 <br />$0 <br />Fed/State Grants/Rental Assistance/New Horizons 1 <br />FL0120L4H091407 <br />13616364-088871-15808 <br />$1,525 <br />$0 <br />Fed/State Grants/Rental Assistance/HMIS Expansion <br />#FL0116L4H091407 <br />Fed/State Grants/Rental Assistance/COCWIDE TRA <br />#FL0113L4H091402 <br />13616364-088871-15809 <br />E$3,0 <br />$0 <br />13616364-088871-15810 <br />0 <br />$0 <br />Total Fed/State Grants Expense <br />$42,009 <br />[HR] <br />