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Resolution No. 2022 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />BudgetAmendment 001 <br />Envy <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number Increase <br />Decrease <br />Fed/Stat/HUD Grants/HMIS Data #FL0418L4H091907 <br />136033-331601-20810 $6,960 <br />$0 <br />Fed/State/HUD Grants /COC TRA FL01131-41-1092008 <br />136033-331601-21803 $19,880 <br />$0 <br />Fed/State/HUD Grants/Alcohope FL01141-41-1092013 <br />136033-331601-21804 $22,895 <br />$0 <br />Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013 <br />136033-331601-21805 $17,600 <br />$0 <br />Revenue <br />Fed/State/HUD Grants/New Chronics FL0119L4H092013 <br />136033-331601-21806 $48,927 <br />$0 <br />Fed/State/HUD Grant COC TRA 2 FL03381-41-1092007 <br />136033-331601-21807 $20,000 <br />$0 <br />Fed/State/HUD Grants/IR Chronics FL03601-41-1092011 <br />136033-331601-21808 $53,376 <br />$0 <br />Fed/State/HUD Grants/Family Rent FL03801-41-1092006 <br />136033-331601-21809 $20,000 <br />$0 <br />12. <br />Fed/State/HUD Grant/New Horizons 2 FL0440L4H092009 <br />136033-331601-21811 $34,946 <br />$0 <br />Fed/Stat/HUD Grants/HMIS Data #FL0418L4H091907 <br />13616364-088871-20810 $6,960 <br />$0 <br />Fed/State/HUD Grants /COC TRA FL0113L4H092008 <br />13616364-036730-21803 $19,880 <br />$0 <br />Fed/State/HUD Grants/Alcohope FL01141-41-1092013 <br />13616364-036730-21804 $22,895 <br />$0 <br />Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013 <br />13616364-088871-21805 $17,600 <br />$0 <br />Expense <br />Fed/State/HUD Grants/New Chronics FL01191-41-1092013 <br />13616364-036730-21806 $48,927 <br />$0 <br />Fed/State/HUD Grant COC TRA 2 FL0338L4H092007 <br />13616364-036730-21807 $20,000 <br />$0 <br />Fed/State/HUD Grants/IR Chronics FL03601-41-1092011 <br />13616364-036730-21808 $53,376 <br />$0 <br />Fed/State/HUD Grants/Family Rent FL03801-41-1092006 <br />13616364-036730-21809 $20,000 <br />$0 <br />Fed/State/HUD Grant/New Horizons 2 FL0440L4H092009 <br />13616364-036730-21811 $34,946 <br />$0 <br />General Fund/FDEP Grant <br />001033-334300-16014 $50,000 <br />$0 <br />Native Uplands/Wildfire Grant <br />127033-331301-20801 $12,358 <br />$0 <br />General Fund/Emergency Management Performarce <br />Grant <br />001033-331231 $76,256 <br />$0 <br />General Fund/Emergency Management Performa -ice <br />Grant-ARPA <br />001033-331231-21721 $795 <br />$0 <br />General Fund/Section 5311 Grant -Senior Resource <br />Association <br />001033-331423 $57,973 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 $235,499 <br />$0 <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 $728,674 <br />$0 <br />General Fund/FDOT Service Development Grant <br />001033-334420 $249,600 <br />$0 <br />General Fund/FTA Sec 5307 -Senior Resource Assoc <br />001033-331410 $4,166,925 <br />$0 <br />13. <br />General Fund/FTA Sec 5339 Grant -Senior Resource <br />Association <br />001033-331424 $690,000 <br />$0 <br />Section 8/HUD-CARES ACT-COVID-19-Admin <br />108033-331600-20713 $12,594 <br />$0 <br />General Fund/CARES ACT/FTA Section 5307 -SRA <br />001033-331410-20714 $3,085,273 <br />$0 <br />General Fund/CARES ACT/Section 5311 -SRA <br />001033-331423-20715 $144,625 <br />$0 <br />General Fund/Lagoon/Other Professional Services/Foot <br />Island Oyster Reef <br />00128337-033190-16014 $50,000 <br />$0 <br />Native Uplands/Parks/Wildlife Grant <br />12721037-033490-20801 $12,358 <br />$0 <br />Expense <br />General Fund/Agencies/Comm unity Transportation <br />Coordinator/SRA <br />00111041-088230-54001 $1,271,746 <br />$0 <br />General Fund/Agencies/Other Machinery & <br />E ui ment/SRA <br />00111041-066490-54001 $4,856,925 <br />$0 <br />General Fund/Emergency Management/Other Professional <br />Services-EMPG Grant <br />00120825-033190-05050 $17,301 <br />$0 <br />General Fund/Emergency Management/All Travel-EMPG <br />Grant <br />00120825-034020-05050 $11,440 <br />$0 <br />100 <br />