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Resolution No. 2023- Exhibit "A" <br />Budget Amendment 06 <br />Kristin Daniels, r3udget Director <br />1oft <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />HUD Grants/COC WIDE TRA <br />136033-331601-23803 <br />$20,000 <br />$0 <br />FL01131-41-1092210 <br />HUD Grants/ALCOHOPE FL01141-41-1092215 <br />136033-331601-23804 <br />$24,000 <br />$0 <br />HUD Grants/HMIS FL01161-41-1092215 <br />136033-331601-23805 <br />$8,000 <br />$0 <br />HUD Grants/NEW CHRONICS <br />136033-331601-23806 <br />$100,000 <br />$0 <br />FL01191-41-1092215 <br />Revenue <br />HUD Grants/COC TRA TWO <br />136033-331601-23807 <br />$10,000 <br />$0 <br />FL0338L4H092209 <br />HUD Grants/IR CHRONIC FL0360L4H092213 <br />136033-331601-23808 <br />$50,000 <br />$0 <br />HUD Grants/FAM RENT FL03801-41-1092208 <br />136033-331601-23809 <br />$10,000 <br />$0 <br />HUD Grants NEW HORIZONS <br />136033-331601-23811 <br />$70,000 <br />$0 <br />FL04401-41-1092211 <br />1 <br />HUD Grants/COC WIDE TRA <br />13616364-036730-23803 <br />$20,000 <br />$0 <br />FI -01 1131-41-1092210 <br />HUD Grants/ALCOHOPE FL01141-41-1092215 <br />13616364-036730-23804 <br />$24,000 <br />$0 <br />HUD Grants/HMIS FL01161-41-1092215 <br />13616364-088871-23805 <br />$8,000 <br />$0 <br />HUD Grants/NEW CHRONICS <br />13616364-036730-23806 <br />$100,000 <br />$0 <br />FL0119L4H092215 <br />Expense <br />HUD Grants/COC TRA TWO <br />$10,000 <br />$0 <br />FI -03381-41-109220913616364-036730-23807 <br />HUD Grants/IR CHRONIC FL03601-41-1092213 <br />13616364-036730-23808 <br />$50,000 <br />$0 <br />HUD Grants/FAM RENT FL03801-41-1092208 <br />13616364-088871-23809 <br />$10,000 <br />$0 <br />HUD Grants NEW HORIZONS <br />13616364-036730-23811 <br />$70,000 <br />$0 <br />FL04401-41-1092211 <br />1oft <br />