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Resolution No. 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />13. <br />Revenue <br />Secondary Roads/Special Assessments/Capital <br />Improvements <br />109032-325101 <br />$57,170 <br />$0 <br />Expense <br />Secondary Roads/51st Avenue/Winter Beach Highlands <br />Petition Paving <br />10921441-035510-16019 <br />$57,170 <br />$0 <br />14. <br />Revenue <br />Section WASH Grant -HAP <br />108033-331674 <br />$15,000 <br />$0 <br />Section 8/HUD Low Income Housing Assistance <br />108033-331670 <br />$150,000 <br />$0 <br />Section 8/HUD Section 8 Grant -Admin Fee <br />108033-331671 <br />$5,200 <br />$0 <br />Expense <br />Section 8/Rental Assistance/VASH <br />10822264-036734 <br />$15,000 <br />$0 <br />Section 8/Rental Assistance Payments <br />10822264-036730 <br />$150,000 <br />$0 <br />Section 8/Rental Assistance/EDP Equipment <br />10822264-066470 <br />$5,200 <br />$0 <br />15. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$438,986 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Other <br />Improvements Except Buildings <br />31522019-066390 <br />$438,986 <br />$0 <br />16. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$105,088 <br />$0 <br />Expense <br />General Fund/Facilities Management/Maintenance-Air <br />Conditioning <br />00122019-034620 <br />$105,088 <br />$0 <br />139 <br />