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r 7(h it ..A.. <br />Ad <br />Resolution No. 2021- <br />Budget Office Approval: Budget Amendment 004 <br />KrisbrTD1niel0 BLidj&t.1l5irLKctor <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/5307 Grant <br />001033-331400 <br />$3,211,054 <br />$0 <br />General Fund/Section 5311 Grant <br />001033-331423 <br />$26,668 <br />$0 . <br />General Fund/Section 5311 Grant/CARES Act <br />001033-331423-20715 <br />$228,625 <br />$0 <br />General Fund/Section 5339 Grant <br />001033-331424 <br />$465,235 <br />$0 <br />General Fund/5307 Grant/CARES Act <br />001.1033-331410-20714 <br />$5,880,449 <br />$0. <br />General Fund/FDOT Service Development Grant <br />001033-334420 <br />$450,000 <br />$0 <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$293,475 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$254,499 <br />$0 <br />General Fund/EMPG Grant-COVID-19 <br />001033-331231-20711 <br />$13,507 <br />$0 <br />MSTU/Find Grant/Jones Pier <br />004033-337710-18010 <br />$130,000 <br />$0 <br />Rental Assistance/HUD Cares Act-COVID-19 Admin <br />108033-331600-20713 <br />$89,807 <br />$0 <br />Revenue <br />SHIP/SHIP Grant <br />123033-334690 <br />$72,649 <br />$0 <br />Native Land/Wildfire Grant <br />127033-331301-20801 <br />$96,216 <br />$0 <br />CDBG/CDBG Grant <br />129033-331554-19802 <br />$683,613. <br />$0 <br />SHIP CRF Housing/ Intergovernmental/Coronavirus <br />Relief <br />131033-331500-20701. <br />$851,752 <br />$0 <br />HUD Grants/COCTRA #FL0113L4H091907 <br />136033-331601-20803 <br />$17,522 <br />$0 <br />HUD Grants/COCTRA2 #FL0338L4HO91906 <br />136033-331601-20807 <br />$50,000 <br />$0 <br />CARES AcUlntergovernmental/Coronavirus Relief <br />139039-331600-20701 <br />$5,727,318 <br />$0 <br />1. <br />Optional Sales Tax/FDOT Grant <br />315033-334400-06041 <br />$6,585,891 <br />$0 <br />Optional Sales Tax/SCOP Grant <br />315033-334400-16023 <br />$1,946,618 <br />$0 <br />Optional Sales Tax/IRL Grant -Jones Pier <br />315033-337700-18010 <br />$61,000 <br />$0 <br />Optional Sales Tax/IRLNEP Grant -Lost Tree <br />315033-337300-20001 <br />$65,000 <br />$0 <br />Optional Sales Tax/Find Grant -Oyster Bar <br />315033-337710-18009 <br />$120,000 <br />$0 <br />Total Revenue <br />$27,320,898 <br />General Fund/Community Transportation <br />Coordihator/SRA/E ui ment <br />00111041-066490-54001 <br />$3,211,054 <br />$0 <br />General Fund/Community Transportation <br />Coordinator/SRA-5311-CARES Act - <br />00111041-088230-20715 <br />$228,625 <br />$0 <br />General Fund/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$1,489,877 <br />$0 <br />General Fund/Community Transportation <br />Coordinator/SRA-5307 CARES Act <br />00111041-088330-20714 <br />$5,880,449 <br />$0 <br />General Fund/Emergency ManagemenUEMPG- <br />Other Operating Su lies-COVID-19 <br />00120825-035290-20711 <br />$13,507 <br />$0 <br />MSTU/Parks/58th Ave Ballfields Renovations <br />00421072-066510-18010 <br />$130,000 <br />$0 <br />Section 8- HUD Cares Act/Salaries <br />10822264-011120-20713 <br />$40,000 <br />$0 <br />Expense <br />Section 8- HUD Cares Act/Social Security <br />10822264-012110-20713 <br />$3,200 <br />$0 <br />Section 8- HUD Cares Act/Retirement <br />10822264-012120-20713 <br />$4,000 <br />$0 <br />Section 8- HUD Cares Act/Health Insurance <br />10822264-012130-20713 <br />$5,000 <br />$0 <br />Section 8- HUD Cares Act/Medicare <br />10822264-012170-20713 <br />$600 <br />$0 <br />Section 8- HUD Cares Act/Office Supplies <br />10822264-035110-20713 " <br />$5,000 <br />$0 <br />Section 8- HUD Cares AcUlnterdept <br />Reimbursements <br />10822264-036990-20713 <br />$32,007 <br />$0 <br />SHIP/SHIP Purchase Loan Assistance <br />12322869-088070 <br />$72,649 <br />$0 <br />1 of 3 <br />