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Resolution No. 2019- <br />Budget Office Approval: f4h Budget Amendment: 008 <br />Kristin Ndnrels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Expense <br />HUD Grants/Coctra Grant#FL01131-41-1091806 <br />13616364-036730-19803 <br />$7,938 <br />$0 <br />HUD Grants/Alcohohope Grant#FL01141-41-1091811 <br />13616364-036730-19804 <br />$37,488 <br />$0 <br />HUD Grants/HMIS Grant#FL01161-41-1091811 <br />13616364-08871-19805 <br />$2,950 <br />$0 <br />HUD Grants/New Chronics #FL01191-41-1091811 <br />13616364-036730-19806 <br />$71,424 <br />$0 <br />HUD Grants/COC TRA2 #FL03381-41-1091805 <br />13616364-036730-19807 <br />$6,248 <br />$0 <br />HUD Grants/Chronics #FL03601-41-1091809 <br />13616364-036730-19808 <br />$24,552 <br />$0 <br />HUD Grants/Family Rent #FL0380L4H091804 <br />13616364-036730-19809 <br />$7,884 <br />$0 <br />HUD Grant/New Horizons #FL04401-41-1091807 <br />13616364-036730-19810 <br />$57,594 <br />$0 <br />12. <br />Expense <br />General Fund/BCC/External Auditors <br />00110111-033210 <br />$8,500 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$8,500 <br />13. <br />Expense <br />MSTU/County Planning/Salaries-Part Time <br />00420515-011130 <br />$33,072 <br />$0 <br />MSTU/County Planning/Social Security <br />00420515-012110 <br />$2,051 <br />$0 <br />MSTU/County Planning/Retirement <br />00420515-012120 <br />$2,732 <br />$0 <br />MSTU/County Planning/Workers Compensation <br />00420515-012140 <br />$50 <br />$0 <br />MSTU/County Planning/Medicare <br />00420515-012170 <br />$480 <br />$0 <br />MSTU/Parks/Conservation Land/Salaries <br />00421072-011120 <br />$7,956 <br />$0 <br />MSTU/Parks/Conservation Land/Social Security <br />00421072-012110 <br />$494 <br />$0 <br />MSTU/Parks/Conservation Land/Retirement <br />00421072-012120 <br />$658 <br />$0 <br />MSTU/Parks/Conservation Land/Medicare <br />00421072-012170 <br />$116 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$47,609 <br />4 of 6 <br />