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Exhibit A <br />2021 Budget Amendment #6 <br />Approved by Ordinance No. 2021-64 <br />Fund <br />Account <br />Name <br />Current <br />Budget/Balance <br />Debit Credit Amended <br />Amendment Amendment Budget/Balance <br />Electric <br />Utility Assistance Write Off <br />$ <br />- <br />$ <br />348,500 <br />$ <br />348,500 <br />Electric <br />Use of Fund Balance/Working <br />$ <br />8,420,864 <br />$ 348,500 <br />$ <br />8,072,364 <br />Capital <br />Water <br />Utility Assistance Write Off <br />$ <br />- <br />$ <br />146,500 <br />r$ <br />146,500 <br />Water <br />Use of Fund Balance/Working <br />$ <br />11,447,415 <br />$ 146,500 <br />$ <br />11,300,915 <br />Capital <br />Resource Recovery Utility Assistance Write Off <br />$ <br />- <br />$ <br />65,700 <br />r$ <br />65,700 <br />Resource Recovery Use of Fund Balance/Working <br />$ <br />1,904,827 <br />$ 65,700 <br />$ <br />1,839,127 <br />Capital <br />Stormwater <br />Utility Assistance Write Off <br />$ <br />- <br />$ <br />14,900 <br />r$ <br />14,900 <br />Stormwater <br />Use of Fund Balance/Working <br />$ <br />1,545,547 <br />$ 14,900 <br />$ <br />1,530,647 <br />Capital <br />General <br />Utility Assistance Write Off- <br />$ <br />- <br />$ <br />6,000 <br />r$ <br />6,000 <br />Community Enhancement Fee <br />General <br />Use of Fund Balance <br />$ <br />17,842,874 <br />$ 6,000 <br />$ <br />17,836,874 <br />Total <br />$ <br />581,600 <br />$ 581,600 <br />Description <br />Amend the FY2021 budget to allocate funds for the utility account forgiveness <br />