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xhibit "A" <br /> Resolution No.2012- <br /> Budget Office Approval: Budget Amendment:005 <br /> Jason E. rown, udget Director <br /> Entry Fund/Depart en ccount Name Account Number Increase Decrease <br /> Number <br /> CDBG House Rehab/Other Contractual Services/NSP 12913854-033190-09128 $13 $0 <br /> PGI <br /> CDBG House Rehab/Travel/NSP PGI 12913854-034020-09128 $461 $0 <br /> CDBG House Rehab/Office Supplies/NSP PGI 12913854-035110-09128 $754 $0 <br /> CDBG House Rehab/Misc.Income/NSP PGI 12913854-036710-09128 $3,642 $0 <br /> CDBG House Rehab/Inter Dept.Charges/NSP PGI 12913854-036990-09128 $22,914 $0 <br /> CDBG House Rehab/Closing Funds/Homes for 12913854-088052-09128 $156,310 $0 <br /> Sale/NSP PGI <br /> CDBG House Rehab/Regular Salaries/NSP Grant 12913854-011120-09129 $2,403 $0 <br /> CDBG House Rehab/Overtime/NSP Grant 12913854-011140-09129 $26,545 $0 <br /> CDBG House Rehab/Social Security Matching/NSP 12913854-012110-09129 $1,220 $0 <br /> Grant <br /> CDBG House Rehab/Retirement Contribution/NSP 12913854-012120-09129 $1,766 $0 <br /> Grant <br /> CDBG House Rehab/Insurance Life&Health/NSP 12913854-012130-09129 $400 $0 <br /> Grant <br /> w.. CDBG House Rehab/Medicare Matching/NSP Grant 12913854-012170-09129 $484 $0 <br /> CDBG House Rehab/Travel/NSP Grant 12913854-034020-09129 $162 $0 <br /> CDBG House Rehab/Office Supplies/NSP Grant 12913854-035110-09129 $100 $0 <br /> CDBG House Rehab/Closing Homes/Homes Rent/NSP 12913854-088051-09129 $839 $0 <br /> Grant <br /> CDBG House Rehab/Closing Homes/Homes Sale/NSP 12913854-088052-09129 $171,215 $0 <br /> Grant <br /> NSP3 Grant/Other Contractual Services-Rehab 13013854-033490-11803 $1,357,662 $0 <br /> NSP3 Grant/Other Contractual Services-PGI 13013854-033490-11813 $29,542 $0 <br /> NSP3 Grant/All Travel/PGI 13013854-034020-11803 $282 $0 <br /> NSP3 Grant/Office Supplies/PGI 13013854-035110-11803 $600 $0 <br /> NSP3 Grant/Inter Dept.Charges/PGI 13013854-036990-11803 $6,159 $0 <br /> NSP3 Grant/Home Maintenance Costs/PGI 13013854-036990-11803 $393 $0 <br /> NSP3 Grant/Acquisition/Closing Funds/PGI 13013854-088052-11803 $4,963 $0 <br /> NSP3 Grant/NSP Developer Fee/PGI 13013854-088053-11803 $415 $0 <br /> FL Boating Improvement Program/Parks/Oslo Road 13321072-066510-03017 $200,000 $0 <br /> Boat Ramp <br /> Library Bequests/Main Library/Books 13410971-035450 $169 $0 <br /> 48 <br />