IX.3) Adoption Re: Proposed Resolution No. 21R-3013, amending the budget for the fiscal year beginning October 1, 2020 by providing for supplemental appropriations in the amounts identified in Exhibit A; providing for severability if any of the parts hereof are declared invalid, etc. (Title Only) to establish a revenue budget of $5,676,196.00 for grant funds received and to establish an expenditure budget of $2,529,750.00 for an Enterprise Resource Planning system. This item will increase the budget in the amount of $5,676,196.00