Laserfiche WebLink
**kww <br />Exhibit "A" <br />Resolution No. 2021- <br />Budget Office Approval: Budget Amendment 008 <br />Kristin Daniels, Budget Director <br />Envy <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />$20,000 <br />$0 <br />HUD GRANT/COC TRA FL01131-41-1092008 <br />136033-331601-21803 <br />HUD GRANT/ALCOHOPE FL01141-41-1092013 <br />136033-331601-21804 <br />$60,000 <br />$0 <br />HUD GRANT/HMIS RENEWAL FL01161-41-1092013 <br />136033-331601-21805 <br />$20,000 <br />$0 <br />Revenue <br />HUD GRANT/NEW CHRONICS FL01191-41-1092013 <br />136033-331601-21806 <br />$100,000 <br />$0 <br />HUD GRANT/COC TRA 2 FL0338L4H092007 <br />136033-331601-21807 <br />$20,000 <br />$0 <br />HUD GRANT/IR CHRONICS FL03601-41-1092111 <br />136033-331601-21808 <br />$80,000 <br />$0 <br />HUD GRANT/FAMILY RENT FL0380L4H092006 <br />136033-331601-21809 <br />$20,000 <br />$0 <br />1. <br />HUD GRANT/NEW HORIZONS 2 FL0440L4H092009 <br />136033-331601-21811 <br />$100,000 <br />$0 <br />, <br />HUD GRANT/COC TRA FL01131-41-1092008 <br />13616364-036730-21803 <br />$20,000 <br />$0 <br />HUD GRANT/ALCOHOPE FL01141-41-1092013 <br />13616364-036730-21804 <br />$60,000 <br />$0 <br />HUD GRANT/HMIS RENEWAL FL01161-41-1092013 <br />13616364-088871-21805 <br />$20,000 <br />$0 <br />Expense <br />HUD GRANT/NEW CHRONICS FL01191-41-1092013 <br />13616364-036730-21806 <br />$100,000 <br />$0 <br />HUD GRANT/COC TRA 2 FL03381-41-1092007 <br />13616364-036730-21807 <br />$20,000 <br />$0 <br />HUD GRANT/IR CHRONICS FL0360L4H092111 <br />13616364-036730-21808 <br />$80,000 <br />$0 <br />HUD GRANT/FAMILY RENT FL03801-41-1092006 <br />13616364-036730-21809 <br />$20,000 <br />$0 <br />HUD GRANT/NEW HORIZONS 2 FL04401-41-1092009 <br />13616364-036730-21811 <br />$100,000 <br />$0 <br />Revenue <br />Secondary Roads/SCOP Grant -6th Ave Resurface <br />109033-334400-19008 <br />$1,061,672 <br />$0 <br />2. <br />Expense <br />Secondary Roads/6th Ave Resurface -US 1 to 21st Street <br />10921441-053360-19008 <br />$1,061,672 <br />$0 <br />Beach Restoration/DEP Grant -Sector 3 Construction <br />128033-334301-17001 <br />$226,031 <br />$0 <br />Revenue: <br />Beach Restoration/DEP Grant -Sector 3 Post <br />128033-334301-15021 <br />$100,298 <br />$0 <br />3. <br />Beach Restoration/Sector 5 Beach Restoration <br />12814472-066510-17001 <br />$226,031 <br />$0 <br />Expense <br />Beach Restoration/Sector 5 Post Construction Monitoring <br />12814472-033490-15021 <br />$100,298 <br />$0 <br />General Fund/Facilities Management/Shelter Generator <br />00122019-034684 <br />$28,240 <br />$0 <br />4. <br />Expense <br />Maint. <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$28,240 <br />Revenue <br />Florida Boating Fund/FFWCC Grant -Derelict Vessel <br />133033-334700 <br />$8,150 <br />$0 <br />5. <br />Expense <br />Florida Boating Fund/Other Contractual Services <br />13321072-033490 <br />$8,150 <br />$0 <br />Revenue <br />General Fund/EMPAGrant <br />001033-334232 <br />$23,150 <br />$0 <br />6. <br />Expense <br />General Fund/EMPA/Emap Fees <br />00123825-034840 <br />$23,150 <br />$0 <br />Drug Abuse Fund/Sheriff DEA Equitable Share <br />121035-354240 <br />$55,502 <br />$0 <br />Revenue <br />Special Law Enforcement Trust Fund/Confiscated Property <br />112035-358220 <br />$30,000 <br />$0 <br />7. <br />Drug Abuse Fund/Sheriff DEA Equitable Share <br />12160021-099040 <br />$55,502 <br />$0 <br />Expense <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />11260086-099040 <br />$30,000 <br />$0 <br />Enforcement <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$3,000 <br />$0 <br />8. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,000 <br />1oft <br />