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Last modified
8/22/2022 1:56:58 PM
Creation date
8/22/2022 1:56:36 PM
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Resolutions
Resolution Number
2022-044
Approved Date
08/16/2022
Agenda Item Number
8.H.
Resolution Type
Budget Amendment Fiscal Year 2021-2022 Budget
Subject
Budget Amendment 007, Amending Fiscal Year 2021-2022 Budget
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Exhibit "A' <br />Resolution No. 2022 - <br />Budget Office Approval: �'' �i Budget Amendment 007 <br />Kris in Daniels, Budclet Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />Emergency Services/Fire Rescue/Other Contractual <br />Services <br />11412022-033490 <br />$97,326 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$97,326 <br />HUD Grants/COCWIDE TRA FL01131-41-1092109 <br />136033-331601-22803 <br />$118,992 <br />$0 <br />HUD Grants/ALCOHOPE FL01141-41-1092114 <br />136033-331601-22804 <br />$94,992 <br />$0 <br />HUD Grants/HMIS FL01161-41-1092114 <br />136033-331601-22805 <br />$35,400 <br />$0 <br />HUD Grants/NEW CHRONICS FL01191-41-1092114 <br />136033-331601-22806 <br />$361,344 <br />$0 <br />Revenue <br />HUD Grants/COC TRA TWO FL03381-41-1092108 <br />136033-331601-22807 <br />$94,992 <br />$0 <br />HUD Grants/IR CHRONIC FL0360L4H092112 <br />136033-331601-22808 <br />$124,212 <br />$0 <br />HUD Grants/FAM RENT FL03801-41-1092107 <br />136033-331601-22809 <br />$119,904 <br />$0 <br />HUD Grants/HMIS DATA FL04181-41-1092109 <br />136033-331601-22810 <br />$27,840 <br />$0 <br />2. <br />HUD Grants/NEW HORIZONS FL0440L4H092110 <br />136033-331601-22811 <br />$144,300 <br />$0 <br />HUD Grants/COCWIDE TRA FL01131-41-1092109 <br />13616364-036730-22803 <br />$118,992 <br />$0 <br />HUD Grants/ALCOHOPE FL01141-41-1092114 <br />13616364-036730-22804 <br />$94,992 <br />$0 <br />HUD Grants/HMIS FL01161-41-1092114 <br />13616364-088871-22805 <br />$35,400 <br />$0 <br />HUD Grants/NEW CHRONICS FL01191-41-1092114 <br />13616364-036730-22806 <br />$361,344 <br />$0 <br />Expense <br />HUD Grants/COC TRA TWO FL0338L4H092108 <br />13616364-036730-22807 <br />$94,992 <br />$0 <br />HUD Grants/IR CHRONIC 171-03601-41-1092112 <br />13616364-036730-22808 <br />$124,212 <br />$0 <br />HUD Grants/FAM RENT FL03801-41-1092107 <br />13616364-036730-22809 <br />$119,904 <br />$0 <br />HUD Grants/HMIS DATA FL04181-41-1092109 <br />13616364-088871-22810 <br />$27,840 <br />$0 <br />HUD Grants/NEW HORIZONS FL04401-41-1092110 <br />13616364-036730-22811 <br />$144,300 <br />$0 <br />3. <br />Expense <br />General Fund/Dept of Juvenile Justice <br />00111023-088990 <br />$9,973 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,973 <br />Revenue <br />General Fund/FTA Section 5307 Grant -SRA <br />001033-331410 <br />$3,348,741 <br />$0 <br />4. <br />General Fund/FTA Section 5339 Grant -SRA <br />001033-331410 <br />$455,971 <br />$0 <br />Expense <br />General Fund/SRA/CommunityTransportation Coordinator <br />00111041-088230-54001 <br />$1,555,383 <br />$0 <br />General Fund/SRA/Other Machinery & Equipment <br />00111041-066490-54001 <br />$2,249,329 <br />$0 <br />Building Dept/Building Permits -City <br />441032-322011 <br />$60,000 <br />$0 <br />5. <br />Revenue <br />Building Dept/Planning Exam Fees -County <br />441032-322030 <br />$90,000 <br />$0 <br />Building Dept/Permit Reinspection -County <br />441032-322050 <br />$35,000 <br />$0 <br />Expense <br />Building Dept/Contracted Labor Services <br />44123324-033470 <br />$185,000 <br />$0 <br />1 of 2 <br />
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