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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />I. <br />Revenue <br />Intergovernmental Grants/HUD Grants/2016 COCwide TRA <br />FL01131-41-1091604 <br />136033-331601-17811 <br />$94,272 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Alcohope <br />Renewa1FL0114L4H091609 <br />1 <br />136033-331601-7805 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 HMIS <br />Expansion Renewal FL0116L4H091609 <br />136033-331601-17809 <br />$35,400 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 New Chronics <br />Renewal FL0119L4H091609 <br />136033-331601-17807 <br />$265,728 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 CoC TRA <br />FL0338L4H091603 <br />136033-331601-17812 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Indian River <br />Chronics FL0360L4H091607 <br />3 <br />136033-31601-17808 <br />$91,344 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Family Rental <br />Assistance FL0380L4H091602 <br />136033-331601-17813 <br />$88,116 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Data Quality <br />Renewa1FL0418L4H091604 <br />136033-331601-17810 <br />$27,840 <br />$0 <br />Intergovernmental Grants/HUD Grants/New Horizons Two <br />Renewal FL030440L4H091605 <br />136033-331601-17806 <br />$107,232 <br />$0 <br />Total Revenue <br />$849,564 <br />Expense <br />Intergovernmental Grants/HUD Grants/2016 COCwide TRA <br />FI -01131-41-1091604$0 <br />136163164-088871-17811 <br />$94,272 <br />Intergovernmental Grants/HUD Grants/2016 Alcohope <br />Renewal FL0114L4H091609 <br />13616364-036730-17805 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 HMIS <br />Expansion Renewal FL01161L41-1091609 <br />13616364-088871-17809 <br />$35,400 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 New Chronics <br />Renewal FL0119L4H091609 <br />13616364-088871-17807 <br />$265,728 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 CoC TRA <br />FL0338L4H091603 <br />13616364-036730-17812 <br />$69,816 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Indian River <br />Chronics FL0360L4H091607 <br />13616364-088871-17808 <br />$91,344 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Family Rental <br />Assistance FL0380L4H091602 <br />13616364-036730-17803 <br />$88,116 <br />$0 <br />Intergovernmental Grants/HUD Grants/2016 Data Quality <br />RenewalFt-041181-41-10911604 <br />13616364-088871-17810 <br />$27,840 <br />$0 <br />Intergovernmental Grants/HUD Grants/New Horizons Two <br />Renewal FL030440L4H091605 <br />13616364-088871-17806 <br />$107,232 <br />$0 <br />Total Expense <br />$849,564 <br />NM <br />