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hibit "A' . <br />Resolution No. 2015- 063 <br />Budget Office Approval: <br />JasonVwn,B,,'ltor'— <br />Entry Fund/ Departm t/Ac <br />Number unt Name Account Number <br />Expenses <br />Federal/State Grants / Alcohope Renewal Program / <br />FLO114L4H091407 <br />Federal/State Grants / New Horizons 2 Program / <br />FL04401-41-1091403 <br />Federal/State Grants / Indian River Chronics / <br />FL03601-41-1091405 <br />Federal/State Grants / New Chronics / <br />FLO119L4H091407 <br />Federal/State Grants / New Horizons 1 Program / <br />FLO1201-41-1091407 <br />Federal/State Grants / HMIS Expansion Renewal / <br />FLO116L4H091407 <br />Federal/State Grants / Continuum of Care TRA / <br />FLO113L4H091402 <br />10. Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />Expense <br />Optional Sales Tax/Facilities Management/Other <br />Improvements Except Buildings <br />Budget Amendment 015 <br />Increase Decrease <br />13616364-036730-15805 <br />$28,000 <br />$0 <br />13616364-088871-15811 <br />$34,000 <br />$0 <br />13616364-036730-15806 <br />$21,800 <br />$0 <br />13616364-088871-15807 <br />$25,700 <br />$0 <br />13616364-088871-15808 <br />$37,600 <br />$0 <br />13616364-088871-15809 <br />$3,000 <br />$0 <br />13616364-088871-15810 <br />$7,900 <br />$0 <br />315039-389040 <br />$19,035 <br />$0 <br />31522019-066390 <br />$19,035 <br />$0 <br />