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Exhibit "A" <br /> Resolution No.2017-038 <br /> Budget Office Approval: Budget Amendment:014 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Intergovernmental Grants/HUD Grants/2016 COCwide TRA 136033-331601-17811 $94,272 $0 <br /> FL0113L4H091604 <br /> Intergovernmental Grants/HUD Grants/2016 Aicohope 136033-331601-17805 $69,816 $0 <br /> Renewal FL0114L4H091609 <br /> Intergovernmental Grants/HUD Grants/2016 HMIS 136033-331601-17809 $35,400 $0 <br /> Expansion Renewal FL0116L4H091609 <br /> Intergovernmental Grants/HUD Grants/2016 New Chronics 136033-331601-17807 $265,728 $0 <br /> Renewal FL0119L4H091609 <br /> Intergovernmental Grants/HUD Grants/2016 CoC TRA 136033-331601-17812 $69,816 $0 <br /> FL03381-41-1091603 <br /> Intergovernmental Grants/HUD Grants/2016 Indian River 136033-331601-17808 $91,344 $0 <br /> Chronics FL03601-41-1091607 <br /> Intergovernmental Grants/HUD Grants/2016 Family Rental 136033-331601-17813 $88,116 $0 <br /> Assistance FL03801-41-1091602 <br /> Intergovernmental Grants/HUD Grants/2016 Data Quality 136033-331601-17810 $27,840 $0 <br /> Renewa1FL04181-41-1091604 <br /> Intergovernmental Grants/HUD Grants/New Horizons Two 136033-331601-17806 $107,232 $0 <br /> Renewal FL030440L4H091605 <br /> Total Revenue $849,564 <br /> Expense <br /> Intergovernmental Grants/HUD Grants/2016 COCwide TRA 136163164-088871-17811 $94,272 $0 <br /> FL01131-41-1091604 <br /> Intergovernmental Grants/HUD Grants/2016 Alcohope 13616364-036730-17805 $69,816 $0 <br /> Renewal FL0114L4H091609 <br /> Intergovernmental Grants/HUD Grants/2016 HMIS 13616364-088871-17809 $35,400 $0 <br /> Expansion Renewal FL01161-41-1091609 <br /> Intergovernmental Grants/HUD Grants/2016 New Chronics 13616364-088871-17807 $265,728 $0 <br /> Renewal FL0119L4H091609 <br /> Intergovernmental Grants/HUD Grants/2016 CoC TRA 13616364-036730-17812 $69,816 $0 <br /> FL0338L4H091603 <br /> Intergovernmental Grants/HUD Grants/2016 Indian River 13616364-088871-17808 $91,344 $0 <br /> Chronics FL0360L4H091607 <br /> Intergovernmental Grants/HUD Grants/2016 Family Rental 13616364-036730-17803 $88,116 $0 <br /> Assistance FL03801-41-1091602 <br /> Intergovernmental Grants/HUD Grants/2016 Data Quality 13616364-088871-17810 $27,840 $0 <br /> Renewal FL0418L4H091604 <br /> Intergovernmental Grants/HUD Grants/New Horizons Two 13616364-088871-17806 $107,232 $0 <br /> Renewal FL030440L4N091605 <br /> Total Expense $849,564 <br />