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Exhibit "A" <br />Resolution No 2016- 068 <br />Budget Office Approval: / �'Budget Amendment: 024 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Intergovernmental Grants/HUD Grants/HMIS expansion <br />FL011614H091508 <br />136033-331601-16804 <br />$35,400 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 New Horizons <br />FL01201-41-109158 <br />136033-331601-16807 <br />$157,776 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 Alcohope <br />Renewal FL01141-41-1091508 <br />136033-331601-16808 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 New Chronics <br />FL01191-41-1091508 <br />136033-331601-16809 <br />$107,952 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 IR Chronics <br />RenewalFL0361-41-1091506 <br />136033-331601-16810 <br />$91,344 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 New Horizons <br />2 FL04401-41-1091504 <br />136033-331601-16811 <br />$107,232 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 CoC wide TRA <br />renewal FL011314H091503 <br />136033-331601-16812 <br />$94,272 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 Coc wide TRA <br />2 FL03381-41-1091502 <br />136033-331601-16813 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 Family S&C <br />FL03801-41-1091501 <br />136033-331601-16814 <br />$88,116 <br />$0 <br />Intergovernmental Grants/HUD Grants/Shelter Plus <br />Care/F L0380 C4 H 091000 <br />136033-331601-12802 <br />$20,588 <br />$0 <br />Expense <br />Intergovernmental Grants/HUD Grants/HMIS expansion <br />FL011614H091508 <br />136163164-088871-16804 <br />$35,400 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 New Horizons <br />FL01201-41-109158 <br />13616364-036730-16807 <br />$157,776 <br />$0 <br />Intergovernmental Grants/HUD Grants/2015 Alcohope <br />13616364-036730-16808 <br />$69,816 <br />$0 <br />Renewal FL01141-41-1091508 <br />Intergovernmental Grants/HUD Grants/2015 New Chronics <br />13616364-036730-16809 <br />$107,952 <br />$0 <br />FL01191-41-1091508 <br />Intergovernmental Grants/HUD Grants/2015 IR Chronics <br />13616364-036730-16810 <br />$91,344 <br />$0 <br />RenewalFL0361-41-1091506 <br />Intergovernmental Grants/HUD Grants/2015 New Horizons <br />13616364-036730-16811 <br />$107,232 <br />$0 <br />2 FL04401-41-1091504 <br />Intergovernmental Grants/HUD Grants/2015 CoC wide TRA <br />13616364-036730-16812 <br />$94,272 <br />$0 <br />renewal FL011314H091503 <br />Intergovernmental Grants/HUD Grants/2015 Coc wide TRA <br />13616364-036730-16813 <br />$69,816 <br />$0 <br />2FL03381-41-1091502 <br />Intergovernmental Grants/HUD Grants/2015 Family S&C <br />13616364-036730-16814 <br />$88,116 <br />$0 <br />FL03801-41-1091501 <br />Intergovernmental Grants/HUD Grants/Shelter Plus <br />13616364-036730-12802 <br />$20,588 <br />$0 <br />Care/F L0380 C4 H 091000 <br />