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Exhibit "A" <br />Resolution No. 2021 - <br />Budget Office Approval: Budget Amendment 009 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs Grant-Tocqueville <br />00111015-088032 <br />$46,667 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$46,667 <br />Revenue <br />General Fund/FEDP Grant #50839/Foot Island Oyster <br />001033-334300-16014 <br />$50,000 <br />$0 <br />2 <br />Reef <br />Expense <br />General Fund/IR Lagoon/Other Professional Services/ <br />00128337-033190-16014 <br />$50,000 <br />$0 <br />Foot Island Oyster Reef <br />3. <br />Revenue <br />SHIP/SHIP Grant <br />123033-334690 <br />$508,929 <br />$0 <br />Expense <br />SHIP/SHIP Program/Purchase Assistance Loan <br />12322869-088050 <br />$508,929 <br />$0 <br />Rental Assistance/Section 8/HUD Emergency Housing <br />108033-331670-21108 <br />$208,884 <br />$0 <br />Vouchers <br />Revenue <br />Rental Assistance/Section 8/HUD Emergency Housing <br />108033-331671-21108 <br />$48,952 <br />$0 <br />Voucher Admin <br />Rental Assistance/Section 8/HUD Emergency Housing <br />108033-331676-21108 <br />$119,000 <br />$0 <br />Voucher Service Fee <br />Rental Assistance/Regular Salaries/EHV <br />10822264-011120-21108 <br />$8,841 <br />$0 <br />Rental Assistance/Social Security Matching/EHV <br />10822264-012110-21108 <br />$548 <br />$0 <br />4. <br />Rental Assistance/Retirement Contribution/EHV <br />10822264-012120-21108 <br />$884 <br />$0 <br />Expense <br />Rental Assistance/Insurance-Life & Health/EHV <br />10822264-012130-21108 <br />$1,284 <br />$0 <br />Rental Assistance/Medicare Matching/EHV <br />10822264-012170-21108 <br />$128 <br />$0 <br />Rental Assistance/Other Professional Services/EHV <br />10822264-033190-21108 <br />$156,267 <br />$0 <br />Rental Assistance/Rental Assistance Payments/EHV <br />10822264-036730-21108 <br />$208,884 <br />$0 <br />1 of 1 <br />