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Last modified
10/22/2020 10:04:15 AM
Creation date
6/11/2020 10:30:13 AM
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Resolutions
Resolution Number
2020-047
Approved Date
06/02/2020
Agenda Item Number
8.G.
Resolution Type
Budget
Subject
Amending Fiscal Year 2019-2020 Budget Amendment 007
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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />ristin Daniels, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />HUD Grant/2018 CoC Wide TRA Renewal <br />136033-311601-20803 <br />$20,000 <br />$0 <br />HUD Grant/ALCOHOPE Renewal <br />136033-311601-20804 <br />$60,000 <br />$0 <br />HUD Grant/HMIS Coordinated Entry <br />136033-311601-20805 <br />$8,000 <br />$0 <br />HUD Grant/2018 New CHRONICS <br />136033-311601-20806 <br />$10,000 <br />$0 <br />HUD Grant/2018 Coc TRA2 <br />136033-311601-20807 <br />$50,000 <br />$0 <br />HUD Grant/2018 Indian River Chronics Renewal <br />136033-311601-20808 <br />$60,000 <br />$0 <br />HUD Grant/2018 FAMILY RENTAL Assistance <br />136033-311601-20809 <br />$10,000 <br />$0 <br />HUD Grant/2018 New Horizon TWO <br />136033-311601-20811 <br />$63,000 <br />$0 <br />Expense <br />HUD Grant/2018 CoC Wide TRA Renewal <br />13616364-036730-20803 <br />$20,000 <br />$0 <br />HUD Grant/ALCOHOPE Renewal <br />13616364-036730-20804 <br />$60,000 <br />$0 <br />HUD Grant/HMIS Coordinated Entry <br />13616364-18871-20805 <br />$8,000 <br />$0 <br />HUD Grant/2018 New CHRONICS <br />13616364-036730-20806 <br />$10,000 <br />$0 <br />HUD Grant/2018 Coc TRA2 <br />13616364-036730-20807 <br />$50,000 <br />$0 <br />HUD Grant/2018 Indian River Chronics Renewal <br />13616364-036730-20808 <br />$60,000 <br />$0 <br />HUD Grant/2018 FAMILY RENTAL Assistance <br />13616364-18871-20809 <br />$10,000 <br />$0 <br />HUD Grant/2018 New Horizon TWO <br />13616364-036730-20811 <br />$63,000 <br />$0 <br />2. <br />Revenue <br />Special Law Enforcement Fund/Cash Forward -Oct 1st <br />112039-389040 <br />$180,000 <br />$0 <br />Expense <br />Special Law Enforcement Fund/Sheriff-Law Enforcement <br />11260086-099040 <br />$180,000 <br />$0 <br />3. <br />Expense <br />MSTU Fund/Beach Parks/Seagrape Trail Boardwalk <br />00411672-0664390-20025 <br />$21,150 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$21,150 <br />4. <br />Revenue <br />Beach Restoration Fund/FDEP Grant 191R3 -Sector 5 <br />128033-334303-17001 <br />$1,748,751 <br />$0 <br />Expense <br />Beach Restoration Fund/Sector 5 Beach <br />Renourishment/Hurricane Matthew <br />12814472-066510-17001 <br />$1,748,751 <br />$0 <br />5. <br />Expense <br />General Fund/Local Jobs Grant-Tocqueville Asset <br />Management, LP <br />00111015-088032 <br />$46,667 <br />$0 <br />General Fund./Reserve for Contingency <br />00119981-099910 <br />$0 <br />$46,667 <br />6. <br />Revenue <br />SHIP Fund/State Housing Initative Grant <br />123033-334690 <br />$8,231 <br />$0 <br />Expense <br />SHIP Fund/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$8,231 <br />$0 <br />7 <br />Revenue <br />FL Boating Improvement Program/State Culture Received <br />Grants <br />133033-334700 <br />$22,100 <br />$0 <br />Expense <br />FL Boating Improvement Program/Parks/Other <br />Contractual Services <br />13321072-033490 <br />$22,100 <br />$0 <br />1 of 2 <br />
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