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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Entry Fund/ Department/Account Name <br />Number <br />1. Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />Expense <br />Optional Sales Tax/Parks/JRTC Walking Trail <br />2. (Revenue <br />Fed/St Grants/ HUD GranUAlcohope Grant # <br />FL01141-41-1091811 <br />Fed/St Grants/ HUD Grant/Chronics Grant # <br />FL03601-41-1091809 <br />Expense <br />Fed/St Grants/ HUD GranUAlcohope Grant # <br />FL01141_4H091811 <br />(Fed/St Grants/ HUD GranUAlcohope Grant # <br />FL01141-41-1091811 <br />3. Revenue <br />General Fund/Misc. Revenue/Other Contribution/Donation <br />Expense <br />(General Fund/Human Services/Other Professional <br />Services <br />4. Revenue <br />ICDBG/NSP Grant Program Income <br />Expense <br />CDBG/NSP/Closing Funds -Homes for Sale <br />5. Revenue <br />Section 8/Cash Forward -Oct 1 st <br />Expense <br />Section 8/Rental Assistance/Regular Salaries <br />Section 8/Rental Assistance/Retirement <br />Section 8/Insurance-Life & Health <br />Section 8/Rental Assistance Payments <br />Section 8/Rental AssistanceNASH-Rental Assistance <br />Account Number <br />315039-389040 <br />Budget Amendment: 013 <br />Increase Decrease <br />$39,000 <br />31521072-066510-19021 I <br />$39,000 <br />136033-331601-19804 I <br />$37,488 <br />136033-331601-19808 I <br />$73,656 <br />13616364-036730-19804 I $37,488 <br />13616364-036730-19808 I $73,656 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />001038-366090 1 $2,000 1 $0 <br />00121164-033190 1 $2,000 1 $0 <br />129038-369919-09128 1 $100 1 $0 <br />12913854-088052-09128 I <br />$100 I <br />$0 <br />108039-389040 <br />$199,275 I <br />$0 <br />10822264-011120 <br />$3,000 <br />$0 <br />10822264-012120 <br />$247 <br />$0 <br />10822264-012130 <br />$3,028 I <br />$0 <br />10822264-036730 <br />$150,000 I <br />$0 <br />10822264-036734 I <br />$43,000 I <br />$0 <br />1 of 2 <br />