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hibit "A" <br />Resolution No. 2021- <br />Budget Office Approval: <br />mun'i, Budget Director <br />Budget Amendment 004 <br />Entry <br />Number <br />Type <br />Fund/ DepartmenUAccount Name <br />Account Number <br />Increase <br />Decrease <br />Native Lands/Other Contractual Services/County <br />Wide Wildfire Miti ation <br />12721037-033490-20801 <br />$96,216 <br />$0 <br />CDBG/CDBG/Other Professional Services <br />12913054-033190-19802 <br />$56,666 <br />$0 <br />CDBG/CDBG/Interdepartment Charges <br />12913054-036900-19802 <br />$3,300 <br />$0 <br />CDBG/CDBG/Other Contractual Services <br />12913054-033490-19802 <br />$623,647 <br />$0 <br />SHIP CRF Housing/Recreation/Inter-Dept Charges <br />13110872-036990 <br />$20,000 <br />$0 <br />SHIP CRF Housing/Planning/Inter-Dept Charges <br />13120515-036990 <br />$20,000 <br />$0 <br />SHIP CRF Housing/CRF/Other Professional, <br />Services <br />13122869-033190 <br />$5,000 <br />$0 <br />SHIP CRF Housing/CRF/Contracted Labor Services <br />. 13122869-033470 <br />$30,000. <br />$0 <br />SHIP CRF Housing/CRF/Postage <br />13122869.034210 <br />$500 <br />$0 <br />SHIP CRF Housing/CRF/Outside Printing <br />13122869-034720 <br />$500 <br />$0 <br />SHIP CRF Housing/CRF/Computer Software <br />13122869-035120 <br />$6,000 <br />$0 <br />SHIP.CRF Housing/CRF/Mortgage Payment <br />Assistance <br />13122869-088081 <br />$384,876 <br />$0 <br />SHIP CRF Housing/CRF/Rental Payment <br />Assistance <br />13122869-088082 <br />$384,876 <br />$0 <br />HUD Grants/COCTRA#FL0113L4H091907 <br />13616364-036730-20803 <br />$17,522 <br />$0 <br />HUD Grants/COCTRA2 #171-03381-41`1091906 <br />136196364-036730-20807 <br />$50,000 <br />$0 <br />CARES Act/BCC Operations/Inter-Dept Charges <br />13910111-036990 <br />$148,847 <br />$0 <br />CARES Act/Agencies/United Way <br />13911059-088006 <br />$943,751 <br />$0 <br />CARES Act/Agencies/City of Vero Beach <br />13911059-088110 <br />$415,103 <br />$0 <br />1. <br />Expense <br />CARES Act/Agencies/Fellsmere <br />13911059-088115 <br />$262,709 <br />$0 <br />CARES Act/Agencies/Indian River Shores <br />13911059-088125 <br />$51,330 - <br />$0 <br />CARES Act/Agencies/State Health Department <br />13911059-088190 <br />$400,000-. <br />$0 <br />CARES Act/Agencies/Community Transportation <br />Coordinator <br />13911059-088230 <br />$91,910 <br />$0 <br />CARES Act/Agencies/City of Sebastian <br />13911059-088520 <br />$417,631 <br />$0 <br />CARES Act/Agencies/Community Support <br />1 3911 059-08 871 1 <br />$14,056 <br />$0 <br />CARES Act/Agencies/Cleveland Clinic <br />13911059-088712 <br />$100,000 <br />$0 <br />CARES Act/Agencies/Town of Orchid <br />13911059-088713 <br />$47,745 <br />$0 <br />CARES Act/Agencies/Treasure Coast Community <br />Health <br />13911059-088714 <br />$27,950 <br />$0 <br />CARES Act/Agencies/Small Business Grants <br />13911059-088715 <br />$660,000 <br />$0 <br />CARES Act/Agencies/Economic Development & <br />Su ort <br />13911059-088716 <br />$60,000 <br />$0 <br />CARES Act/Agencies/State Agencies <br />13911059-088717 <br />$7,039 <br />$0 <br />CARES Act/Mortgage Assistance Payment <br />13922869-088081 <br />$500,000 <br />$0 <br />CARES Act/Rental Assistance Payment <br />13922869-088082 <br />$1,500,000 <br />$0 <br />CARES Act/Clerk of Court <br />13930086-099020 <br />$29,403 <br />$0 <br />CARES ActtTax Collector <br />13940086-099070 <br />$49,667 <br />$0 <br />CARES Act/Property Appraiser <br />13950086-099060 <br />$177 <br />$0 <br />Optional Sales Tax/Oyster Bar Boardwalk & Parking <br />31521072-066390-18009 <br />$120,000 <br />$0 <br />Optional Sales Tax/Parks/Lost Tree Conservation <br />Im rovements <br />31521072-066510-20001 <br />$65,000 <br />$0 <br />Optional Sales Tax/Jones Pier Improvements <br />31521072-066510-18010 <br />$61,000 <br />$0 <br />2of3 <br />