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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />stin Daniels, Budget Director <br />Budget Amendment: 010 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Section 8/HUD Low Income Housing Assistance <br />108033-331670 <br />$191,957 <br />$0 <br />Section 8/HUD/Admin Fee <br />108033-331671 <br />$39,058 <br />$0 <br />Section 8/HUD/Port Inn Reimbursements <br />108034-349016 <br />$11,095 <br />$0 <br />Expense <br />Section 8/Rental Assistance/Rental Assistance Payments <br />10822264-036730 <br />$191,957 <br />$0 <br />Section 8/Rental Assistance/Port In Payments <br />10822264-036731 <br />$11,095 <br />$0 <br />Section 8/Rental AssistanceNASH -Rental Assistance <br />10822264-036734 <br />$39,058 <br />$0 <br />2.General <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$12,896 <br />$0 <br />Expense <br />Fund/Emergency Management/Other Contractual <br />Services -Hurricane Dorian <br />00120825-033490-19028 <br />$12,165 <br />$0 <br />General Fund/Emergency Management/Maint-Office <br />Equipment /Hurricane Dorian <br />00120825-034630-19028 <br />$731 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$90,000 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st. <br />114039-389040 <br />$1,825 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Contractual <br />Services/Hurricane Isaias <br />00120825-033490-20042 <br />$90,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies/Hurricane Isaias <br />11412022-035290-20042 <br />$1,825 <br />$0 <br />4. <br />Revenue <br />General Fund/EMPG Grant- COVID 19 <br />001033-331231-20701 <br />$13,507 <br />$0 <br />SHIP/Coronavirus Relief Fund (CRF) Act Grant <br />131033-331500-20701 <br />$572,301 <br />$0 <br />Section 8/HUD CARES ACT-COVID 19- Admin <br />108033-331600-20713 <br />$132,616 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies - COVID-19 <br />00120825-035290-20701 <br />$13,507 <br />$0 <br />SHIP/CRF/Other Professional Services <br />13122869-033190 <br />$57,230 <br />$0 <br />SHIP CRF/Mortgage Payment Assistance <br />13122869-088081 <br />$215,071 <br />$0 <br />SHIP CRF/Rental Payment Assistance <br />13122869-088082 <br />$300,000 <br />$0 <br />Section 8/Rental Assistance/Inter-Dept. Charges <br />10822264-036990-20713 <br />$132,616 <br />• $0 <br />5. <br />Revenue <br />Fed Grants/HUD New Chronic #FL0119L4H091912 <br />136033-331601-20806 <br />$100,000 <br />$0 <br />Fed Grants/HUD New Horizon 2 #FL0440L4H091908 <br />136033-331601-20811 <br />$30,000 <br />$0 <br />Expense <br />Fed Grants/HUD New Chronic #FL0119L4H091912 <br />13616364-036730-20806 <br />$100,000 <br />$0 <br />Fed Grants/HUD New Horizon 2 #FL0440L4H091908 <br />13616364-036730-20811 <br />$30,000 <br />$0 <br />6. <br />Revenue <br />Moorings Streetlights/Cash Forward -Oct 1st <br />195039-389040 <br />$3,000 <br />$0 <br />Expense <br />Moorings Streetlights/Electric Services <br />19528041-034310 <br />$3,000 <br />$0 <br />1 of 2 <br />