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RECIPIENT: INDIAN RIVER COUNTY CONTRACT NUMBER: 0 3DB - 1 A - 10 - 4 0 - 01 - H 12 <br /> ATTACHMENT A <br /> PROGRAM BUDGET AND SCOPE OF WORK <br /> 1 2 3 4 5 6 7 8 9 10 11 <br /> ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET <br /> NUMBER DESCRIPTION UNIT NUMBER LMI VLI TOTAL CDBG AMOUNT 'OTHER FUNDS 'SOURCE # PROG. INC. <br /> 13 ADMINISTRATION $11000000 <br /> 18 ENGINEERING -0- <br /> 09A HOUSING H.U. 16 $600,000.00 $350,000.00 #1 <br /> REHAB/DEMO/REPLACEMENT <br /> 008 TEMP RELOCATION H.U . 16 <br /> $40,000.00 <br /> TOTALS $750 000.00 $3509000.00 <br /> $0.00 <br /> SOURCES AND AMOUNTS OF "OTHER FUNDS" (COLUMN 9 & 10 ABOVE) <br /> 1 . _Local SHIP $350,000 5 $ <br /> 2. $ 6. $ <br /> 3. $ 7. $ <br /> 4' $ 8. $ <br /> Attachment " A " <br />