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Resolution No. 2023 - <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 03 <br />1 of 2 104 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />HUD Grant/CocWide TRA FL01131-41-1092109 <br />136033-331601-22803 <br />$34,894 <br />$0 <br />Revenue <br />HUD Grant/IR Chronic FL03601-41-1092112 <br />136033-331601-22808 <br />$64,052 <br />$0 <br />HUD Grant/New Horizons FL04401-41-1092110 <br />136033-331601-22811 <br />$39,913 <br />$0 <br />1. <br />HUD Grant/CocWide TRA FL 01131-4H092109 <br />13616364-036730-22803 <br />$34,894 <br />$0 <br />Expense <br />HUD Grant/IR Chronic FL03601-41-1092112 <br />13616364-036730-22808 <br />$64,052 <br />$0 <br />HUD Grant/New Horizons FL04401-41-1092110 <br />13616364-036730-22811 <br />$39,913 <br />$0 <br />General Fund/Office of Budget <br />00122913 911120 <br />$6,860 <br />General PURF-110MA-e ef—Rudget 4 MaRagmmen <br />See13i-SeeWity <br />00122912 012+10 <br />$42.6 <br />90122912 012129 <br />@Q4C <br />�TQ99 <br />00122912 017170 <br />GeneFal FundlHuman SeFymee /Salare <br />90121164 011129 <br />$11,068 <br />V) <br />90171164 012110 <br />GeneFa' Fund/Human Ser.: n s/Refirnment <br />00121164 012120 <br />$1�0 <br />0 <br />Gen eFal Fund/Human Ser..:6es/\A..rli6aF.. <br />- <br />09121672 011120 <br />$14,268 <br />$() <br />Seek+* <br />001 21 672 0121 1 n <br />$886 <br />2. <br />Expense <br />w12167Tz-� 722'-001212-0 <br />$1,699 <br />00121672 012170 <br />$207 <br />General r ndPVetnrnns 8eFY' a /InnUrnnnn I fe <br />& Health <br />00120663 012430 <br />$8-048 <br />$0 <br />General Fund/Purchasing/Insurance-Life & <br />Health <br />00121613-012130 <br />$4,860 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$51,781 <br />MSTU/Planning/Salaries <br />00420515-011120 <br />$4,772 <br />$0 <br />MSTU/Planning/Social Security <br />00420515-012120 <br />$296 <br />$0 <br />MSTU/Planning/Retirement <br />00420515-012130 <br />$568 <br />$0 <br />MSTU/Planning/Medicare <br />00420515-012170 <br />$69 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$5,705 <br />1 of 2 104 <br />