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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Beach Restoration/Sector 3 Renourishment/Hurricane <br />Matthew <br />12814472-066514-17001 <br />$271,364 <br />SO <br />CDBG/CDBG Admin/Other Professional Services <br />12913054-033190-19082 <br />$103,000 <br />50 <br />CDBG/CDBG Admin/Other Contractual Services <br />12913054-033490-19802 <br />$623,647 <br />$0 <br />CDBG/CDBG Admin/Postage <br />12913054-034210-19802 <br />$1,000 <br />$0 <br />CDBG/CDBG Admin/Legal Ads <br />12913054-034910-19802 <br />$1,500 <br />$0 <br />CDBG/CDBG Admin/Office Supplies <br />12913054-035110-19802 <br />$1,000 <br />$0 <br />CDBG/NSP Grant/Closing Fund -Homes for Sale <br />12913854-088052-09128 <br />$100 <br />$0 <br />Florida Boating Improvements/Parks/Archie Smith Fish <br />House <br />13321072-0966510-14004 <br />$2,000 <br />$0 <br />Fed Grant/Hud Grants/COCTRA Grant# <br />FL0113L4H091806 <br />13616364-036730-19803 <br />57,158 <br />$0 <br />Fed Grant/Hud Grants/ALCOHOPE Grant <br />#FL0114L4H091811 <br />13616364-036730-19804 <br />$O <br />$8,947 <br />Fed Grant/HUD Grants/HMIS Grant # FL0116L4H091811 <br />13616364-08871-19805 <br />$550 <br />$0 <br />Fed Grant/HUD Grants/New Chronics#FLO119L4H091811 <br />13616364-036730-19806 <br />$16,170 <br />$0 <br />Fed Grant/HUD Grants/COC TRA2#FL0338L4H091805 <br />13616364-036730-19807 <br />$4,896 <br />$0 <br />Fed Grant/HUD Grants/Chronics#FL0360L4H091809 <br />13616364-036730-19808 <br />$0 <br />$10,546 <br />Fed Grant/HUD Grants/Family Rent #FL0380L4H091804 <br />13616364-036730-19809 <br />$7,034 <br />$0 <br />Fed Grant/HUD Grants/New Horizons #FL0440L4H091807 <br />13616364-036730-19811 <br />$3,291 <br />$0 <br />Land Acquisition//Sebastian Harbor Preserve Impr. <br />14514639-066390-18035 <br />$250,000 <br />$0 <br />Land Acquisition/Kroegel Homestead Conservation Area <br />14514639-066510-19008 <br />$285,000 <br />SO <br />Land Acquisition/Hallstrrom Farmstead Conservation Imp. <br />14514639-066510-19027 <br />$150,000 <br />$0 <br />East Gifford/East Gifford Drainage System <br />17128041-066340-15017 <br />525,000 <br />$0 <br />Vero Lake Estates/85th St Millings -101 -96th Ave <br />18521441-053360-18006 <br />$720,995 <br />$0 <br />Optional Sales Tax/Fire Rescue/AII Land <br />31512022-066110 <br />$793,635 <br />$0 <br />Optional Sales Tax/Parks/Oyster Bar Boardwalk & Parking <br />31521072-066390-18009 <br />$395,000 <br />$0 <br />Optional Sales Tax/Parks/Oslo Riverfront Boardwalk <br />31521072-066510-18002 <br />$115,000 <br />$0 <br />5 of 7 <br />