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Resolution No. 2024 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 02 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Donations-Children's Week <br />001038-366094 <br />$7,000 <br />$0 <br />8. <br />Expense <br />General Fund./Children's Services/Children's <br />00112869-035295 <br />$7,000 <br />$0 <br />Week <br />Revenue <br />Optional Sales Tax/US Fish Wildlife Rest/Hunt <br />315033-331700-21011 <br />$200,000 <br />$0 <br />9. <br />Grant <br />Expense <br />Optional Sales Tax/Parks/Shooting Range <br />31521072-066510-21011 <br />$200,000 <br />$0 <br />Clays Trail Elevation <br />Revenue <br />Coastal Engineering/FEMA Grant -Hurricane <br />128033-331587-17001 <br />$978,597 <br />$0 <br />Matthew <br />10. <br />Expense <br />Coastal Engineering/Other Contractual <br />12814472-033490-17001 <br />$978,597 <br />$0 <br />Services/Hurricane Matthew <br />Section 8/Rental Assistance/HUD Emergency <br />108033-331670-21108 <br />$256,944 <br />$0 <br />Housing Vouchers <br />Section 8/Rental Assistance/HUD Emergency <br />108033-331671-21108 <br />$36,864 <br />$0 <br />Revenue <br />Housing Voucher Admin <br />Section 8/Rental Assistance/Emergency <br />108033-331676-21108 <br />$7,125 <br />$0 <br />Housing Voucher Service Fee <br />Section 8/Rental Assistance/Admin Fee <br />108033-331671 <br />$385,392 <br />$0 <br />11. <br />Section 8/Rental Assistance Payments-EHV <br />10822264-036730-21108 <br />$256,944 <br />$0 <br />Section 8/Rental Assistance/Regular Salaries- <br />10822264-011120-21108 <br />$36,864 <br />$0 <br />Expense <br />EHV <br />Section 8/Rental Assistance/Other Operating <br />10822264-035290-21108 <br />$7,125 <br />$0 <br />Supplies-EHV <br />Section 8/Rental Assistance/Other <br />10822264-033190 <br />$385,392 <br />$0 <br />Professional Services <br />3of3 11 <br />