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Resolution No. 2018- 053 Exhibit "A" <br />Budget Office Approval: Budget Amendment: 011 <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 />Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE <br />136033-331601-18804 <br />$100,428 <br />$0 <br />TRA #FL01131-41-1091705 <br />Fed/St Grants/HUD Grants/Rental Assistance/HUD <br />136033-331601-18805 <br />$70,776 <br />$0 <br />ALCOHOPE #FL01141-41-1091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/UD HMIS <br />136033-331601-18806 <br />$35,400 <br />$0 <br />#FL0116L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />136033-331601-18807 <br />$269,184 <br />$0 <br />CHRONICS #FL01191-41-1091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/HUD COC <br />136033-331601-18808 <br />$70,776 <br />$0 <br />TRA 2 #FL0338L4HO91704 <br />Fed/St Grants/HUD Grants/Rental Assistance/IR <br />136033-331601-18809 <br />$92,532 <br />$0 <br />CHRONICS #FL036OL4HO91708 <br />Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT <br />136033-331601-18810 <br />$89,340 <br />$0 <br />ASST #FL038OL4HO91703 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />136033-331601-18812 <br />$108,864 <br />$0 <br />HORIZONS 2 FL04401-41-1091706 <br />Expense <br />Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE <br />13616364-036730-18804 <br />$100,428 <br />$0 <br />TRA #FL01131-41-1091705 <br />Fed/St Grants/HUD Grants/Rental Assistance/ <br />13616364-036730-18805 <br />$70,776 <br />$0 <br />ALCOHOPE #FL01141-41-1091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/HMIS CE <br />13616364-088871-18806 <br />$35,400 <br />$0 <br />#FL0116L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />13616364-036730-18807 <br />$269,184 <br />$0 <br />CHRONICS #FL01191-41-1091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/COC TRA 2 <br />13616364-036730-18808 <br />$70,776 <br />$0 <br />#FL0338L4HO91704 <br />Fed/St Grants/HUD Grants/Rental Assistance/IR <br />13616364-036730-18809 <br />$92,532 <br />$0 <br />CHRONICS #FL03601-41-1091708 <br />Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT <br />13616364-036730-18810 <br />$89,340 <br />$0 <br />ASSIST #FL038OL4HO917 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />13616364-036730-18812 <br />$108,864 <br />$0 <br />HORIZONS 2 #FL044OL4HO9170 <br />2. <br />Expense <br />General Fund/Lagoon/Other Professional Services <br />00128337-033190 <br />$20,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />'$20,000 <br />3. <br />Expense <br />General Fund/Agencies/Local Jobs Grant/Triton <br />00111015-0.88027 <br />$4,667 <br />$0 <br />Submarines, LLC <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$4,667 <br />4. <br />Expense <br />General Fund/Parks/Other Contractual Services <br />00121072-033190 <br />$34,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$34,000 <br />1 of 2 <br />