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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 />HUD GRANTS/NEW CHRONICS FL0119L4H092114 <br />13616364-036730-22806 <br />$509 <br />$0 <br />HUD GRANTS/COC TRA TWO FL03381-41-1092108 <br />13616364-036730-22807 <br />$563 <br />$0 <br />HUD GRANTS/IR CHRONIC FL03601-4H092112 <br />13616364-036730-22808 <br />$16,408 <br />$0 <br />HUD GRANTS/HMIS DATA FL041BL4HO92109 <br />13616364-088871-22810 <br />$6,960 <br />$0 <br />HUD GRANTS/COC WIDE TRA FL0113L4H092210 <br />13616364-036730-23803 <br />$20,000 <br />$0 <br />11. <br />Expense <br />HUD GRANTS/ALCOHOPE FL01141-41-1092215 <br />13616364-036730-23804 <br />$1,208 <br />$0 <br />HUD GRANTS/HMIS FL01161-41-1092215 <br />13616364-088871-23805 <br />$8,000 <br />$0 <br />HUD GRANTS/NEW CHRONICS FL0119L4H092215 <br />13616364-036730-23806 <br />$39,197 <br />$0 <br />HUD GRANTS/COC TRA TWO FL03381-41-1092209 <br />13616364-036730-23807 <br />$10,000 <br />$0 <br />HUD GRANTS/IR CHRONIC FL036OL4HO92213 <br />13616364-036730-23808 <br />$33,548 <br />$0 <br />HUD GRANTS/FAM RENT FL03801-41-1092208 <br />13616364-036730-23809 <br />$10,000 <br />$0 <br />HUD GRANTS/NEW HORIZONS FL04401-41-1092211 <br />13616364-036730-23811 <br />$52,924 <br />$0 <br />General Fund/Section 5311 Grant -SRA <br />001033-331423 <br />$150,000 <br />$0 <br />Revenue <br />General Fund/Section 5307 Grant -SRA <br />001033-331410 <br />$7,651,545 <br />$0 <br />12 <br />General Fund/Section 5311 CRRSAA & ARP <br />Grant -SRA <br />001033-331423-23715 <br />$334,412 <br />$0 <br />General Fund/Section 5339 Grant -SRA <br />001033-331424 <br />$423,926 <br />$0 <br />Expense <br />General Fund/Community Transportation <br />Coordinator/Senior Resource Association <br />00111041-088230-54001 <br />$2,894,583 <br />$0 <br />General Fund/Other Machinery & <br />Equipment/Senior Resource Association <br />00111041-066490-54001 <br />$5,665,300 <br />$0 <br />16 of 16 44 <br />