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Kristin Daniels, Budget Director
<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 />0011033-331410-20714
<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 #FL01131-41-1091907
<br />136033-331601-20803
<br />$17,522
<br />$0
<br />HUD Grants/COCTRA2 #FL0338L4H091906
<br />136033-331601-20807
<br />$50,000
<br />$0
<br />CARES Act/Intergovernmental/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 />Coordinator/SRA/Equipment
<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 Management/EMPG-
<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 />Expense
<br />Section 8- HUD Cares Act/Salaries
<br />10822264-011120-20713
<br />$40,000
<br />$0
<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 Act/Interdept
<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
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