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Exhibit A Page VIII <br /> The miscellaneous contract services account in Recycling Programs reflect an <br /> increase of services for household hazardous waste and non-vehicular scrap metal. <br /> Expenditure projections for the glass recycling and beverage container deposit <br /> programs were increased to reflect new grant-award commitments from the State. <br /> HOUSING FUND <br /> REVENUE: <br /> Revenues reflect an increase in the Foster Youth Into Independence grant and the <br /> addition of a private contribution grant for the Cities of Financial Empowerment <br /> program. <br /> EXPENDITURES: <br /> Regular S&W was increased to reflect changes in budgeted salaries due to the <br /> movement of personnel, and the addition of a new Housing and Community <br /> Development Specialist IV. To accommodate the S&W updates, associated <br /> updates were made to health benefits, FICA and ERS accounts. <br /> The repairs to facilities account was increased and the total miscellaneous contract <br /> services account was decreased with a combination of an increase to tree trimming <br /> and outreach planning expenditures, but a decrease to the County landlord <br /> incentive program. The subscription and membership account was also decreased. <br /> A new miscellaneous contract account was added for the new Cities of Financial <br /> Empowerment program. <br />