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Resolution No. 2023 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 01 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Emergency Management <br />001033-331231 <br />$80,833 <br />$0 <br />Performance Grant <br />General Fund/Emergency Mgmt/ <br />00120825-035120-05050 <br />$37,346 <br />$0 <br />Software/EMPG Grant <br />5 <br />General Fund/Emergency Mgmt/AII Travel/ <br />00120825-034020-05050 <br />$13,250 <br />$0 <br />Expense <br />EMPG Grant <br />General Fund/Emergency Mgmt/ <br />00120825-035430-05050 <br />$2,750 <br />$0 <br />Tuition/Registration Fee/EMPG Grant <br />General Fund/Emergency Mgmt/Other <br />00120825-033190-05050 <br />$27,487 <br />$0 <br />Professional Services/EMPG Grant <br />Revenue <br />General Fund/IRL GYAC Garden Landscape <br />001033-337308-24801 <br />$4,923 <br />$0 <br />Grant <br />6. <br />Expense <br />General Fund/Ag Extension/Other Operating <br />00121237-035290-24801 <br />$4,923 <br />$0 <br />Suppliers/IRL GYAC Grant <br />General FundNeterans Services/Other <br />00120653-033190 <br />$33,750 <br />$0 <br />7. <br />Expense <br />Professional Services <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$33,750 <br />General Fund/Property Appraiser <br />00150086-099060 <br />$41,992 <br />$0 <br />Emergency Services/Fire Rescue/Property <br />11412022-099060 <br />$6,929 <br />$0 <br />Expense <br />Appraiser <br />8. <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$41,992 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$6,929 <br />Contingency <br />Revenue <br />MSTU Fund/Sponsorship-Recreation <br />004038-366104 <br />$18,000 <br />$0 <br />9. <br />Expense <br />MSTU Fund/Recreation/Special Events/RT 60 <br />00410872-041110-23044 <br />$18,000 <br />$0 <br />Hyundai Donation <br />Revenue <br />MPO/FTA Sec 5305 Grant <br />124033-331401 <br />$159,347 <br />$0 <br />10. <br />Expense <br />MPO/Other Contractual Services <br />12420415-033490 <br />$159,347 <br />$0 <br />HUD GRANTS/NEW CHRONICS FL0119L4H092114 <br />136033-331601-22806 <br />$509 <br />$0 <br />HUD GRANTS/COC TRA TWO FL0338141`1092108 <br />136033-331601-22807 <br />$563 <br />$0 <br />HUD GRANTS/IR CHRONIC FL0360141-1092112 <br />136033-331601-22808 <br />$16,408 <br />$0 <br />HUD GRANTS/HMIS DATA FL0418141-1092109 <br />136033-331601-22810 <br />$6,960 <br />$0 <br />HUD GRANTS/COC WIDE TRA FL01131-41-1092210 <br />136033-331601-23803 <br />$20,000 <br />$0 <br />HUD GRANTS/ALCOHOPE FL0114L4H092215 <br />136033-331601-23804 <br />$1,208 <br />$0 <br />11. <br />Revenue <br />HUD GRANTS/HMIS FL0116141-1092215 <br />136033-331601-23805 <br />$8,000 <br />$0 <br />HUD GRANTS/NEW CHRONICS FL011914H092215 <br />136033-331601-23806 <br />$39,197 <br />$0 <br />HUD GRANTS/COC TRA TWO FL03381-41-1092209 <br />136033-331601-23807 <br />$10,000 <br />$0 <br />HUD GRANTS/IR CHRONIC FL0360141-1092213 <br />136033-331601-23808 <br />$33,548 <br />$0 <br />HUD GRANTS/FAM RENT FL0380141-1092208 <br />136033-331601-23809 <br />$10,000 <br />$0 <br />HUD GRANTS/NEW HORIZONS FL044OL4HO92211 <br />136033-331601-23811 <br />$52,924 <br />$0 <br />15 of 16 43 <br />