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Exhibit A <br /> Transfer of existing allocated ARP funding <br /> Project Amount Transfer Revised Amount <br /> Allocated <br /> Family Planning Center Renovations $90,000 ($90,000) $0 <br /> BIG Grant $150,000 ($91,097) $58,903 <br /> Pay for Temporary Grant Specialist $115,000 ($79,815) $35,185 <br /> Mental Health Clinician Collaboration $425,000 ($212,645) $212,355 <br /> TOTAL ($473,557) <br /> HSAB Programs $100,000 $100,000 <br /> ARP Grant Consultant $110,000 $110,000 $220,000 <br /> Minority Business Stabilization Fund $100,000 $91,097 $191,097 <br /> Price Senior Center Improvements $150,000 $90,000 $240,000 <br /> Behavioral Threat Assessment Group $0 $82,460 $82,460 <br /> (BTAG); Diversion Center Planning <br /> TOTAL $473,557 <br />