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Last modified
1/26/2022 12:54:52 PM
Creation date
1/26/2022 12:54:22 PM
Metadata
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Resolutions
Resolution Number
2022-001
Approved Date
01/11/2022
Agenda Item Number
8.H.
Resolution Type
Budget Amendment
Subject
Budget Amendment 001, Amending the 2021-2022 Budget
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§Z xhibit "A" <br />Resolution No. 2022- <br />Budget Office Approval: Budget Amendment 001 <br />Kristin D n u ,ge irector <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fed/Stat/HUD Grants/HMIS Data #FL0418L4H091907 <br />136033-331601-20810 <br />$6,960 <br />$0 <br />Fed/State/HUD Grants /COC TRA FL0113L4H092008 <br />136033-331601-21803 <br />$19,880 <br />$0 <br />Fed/State/HUD Grants/Alcohope FL0114L4H092013 <br />136033-331601-21804 <br />$22,895 <br />$0 <br />Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013 <br />136033-331601-21805 <br />$17,600 <br />$0 <br />Revenue <br />Fed/State/HUD Grants/New Chronics FL0119L4H092013 <br />136033-331601-21806 <br />$48,927 <br />$0 <br />Fed/State/HUD Grant COC TRA 2 FL0338L4H092007 <br />136033-331601-21807 <br />$20,000 <br />$0 <br />Fed/State/HUD Grants/IR Chronics FL03601-41-1092011 <br />136033-331601-21808 <br />$53,376 <br />$0 <br />Fed/State/HUD Grants/Family Rent FL03801-41HI092006 <br />136033-331601-21809 <br />$20,000 <br />$0 <br />Fed/State/HUD Grant/New Horizons 2 FL04401-41-1092009 <br />136033-331601-21811 <br />$34,946 <br />$0 <br />12. <br />Fed/Stat/HUD Grants/HMIS Data WI -04181-41-1091907 <br />13616364-088871-20810 <br />$6,960 <br />$0 <br />Fed/State/HUD Grants /COC TRA FL0113L4H092008 <br />13616364-036730-21803 <br />$19,880 <br />$0 <br />Fed/State/HUD Grants/Alcohope FL0114L4H092013 <br />13616364-036730-21804 <br />$22,895 <br />$0 <br />Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013 <br />13616364-088871-21805 <br />$17,600 <br />$0 <br />Expense <br />Fed/State/HUD Grants/New Chronics FL0119L4H092013 <br />13616364-036730-21806 <br />$48,927 <br />$0 <br />Fed/State/HUD Grant COC TRA 2 FL0338L4H092007 <br />13616364-036730-21807 <br />$20,000 <br />$0 <br />Fed/State/HUD Grants/IR Chronics FL0360L41-1092011 <br />13616364-036730-21808 <br />$53,376 <br />$0 <br />Fed/State/HUD Grants/Family Rent FL0380L4H092006 <br />13616364-036730-21809 <br />$20,000 <br />$0 <br />Fed/State/HUD Grant/New Horizons 2 FL04401-41-1092009 <br />13616364-036730-21811 <br />$34,946 <br />$0 <br />General Fund/FDEP Grant <br />001033-334300-16014 <br />$50,000 <br />$0 <br />Native UplandsNNildfire Grant <br />127033-331301-20801 <br />$12,358 <br />$0 <br />General Fund/Emergency Management Performance <br />Grant <br />001033-331231 <br />$76,256 <br />$0 <br />General Fund/Emergency Management Performance <br />ran -A PA <br />001033-331231-21721 <br />$795 <br />$0 <br />General Fund/Section 5311 Grant -Senior Resource <br />Association <br />001033-331423 <br />$57,973 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$235,499 <br />$0 <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$728,674 <br />$0 <br />General Fund/FDOT Service Development Grant <br />001033-334420 <br />$249,600 <br />$0 <br />General Fund/FTA Sec 5307 -Senior Resource Assoc <br />001033-331410 <br />$4,166,925 <br />$0 <br />13. <br />General Fund/FTA Sec 5339 Grant -Senior Resource <br />Association <br />001033-331424 <br />$690,000 <br />$0 <br />Section 8/HUD-CARES ACT-COVID-19-Admin <br />108033-331600-20713 <br />$12,594 <br />$0 <br />General Fund/CARES ACT/FTA Section 5307 -SRA <br />001033-331410-20714 <br />$3,085,273 <br />$0 <br />General Fund/CARES ACT/Section 5311 -SRA <br />001033-331423-20715 <br />$144,625 <br />$0 <br />General Fund/Lagoon/Other Professional Services/Foot <br />Island Ovster Reef <br />00128337-033190-16014 <br />$50,000 <br />$0 <br />Native Uplands/Parks/Wildlife Grant <br />12721037-033490-20801 <br />$12,358 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$1,271,746 <br />$0 <br />General Fund/Agencies/Other Machinery & <br />E ui ment/SRA <br />00111041-066490-54001 <br />$4,856,925 <br />$0 <br />General Fund/Emergency Management/Other Professional <br />Services-EMPG Grant <br />00120825-033190-05050 <br />$17,301 <br />$0 <br />General Fund/Emergency Management/All Travel-EMPG <br />Gran <br />00120825-034020-05050 <br />$11,440 <br />$0 <br />
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