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t � <br /> Exhibit "A" <br /> Resolution No. 2003 - 012 <br /> Budget Office Approval: - ' Budget Amendment: 005 <br /> Jason E. row , Budge Manager <br /> Entry Fund/ Departmen Account Number Increase Decrease <br /> Number Account Name <br /> 4. Revenues <br /> General Fund/ Donations — 001-000-038-366.095 $10,000 $0 <br /> Main Library <br /> General Fund/ Donations — 001-000-038-366.103 $5,889 $0 <br /> Main Library Books <br /> General Fund/ Donations — 001-000-038-366.097 $1,217 $0 <br /> North County Library <br /> Expenses <br /> General Fund/ Main Library/ 001-109-571-035.120 $1,000 $0 <br /> Software <br /> General Fund/ Main Library/ 001-109-571-035.430 $310 $0 <br /> Registration <br /> General Fund/ Main Library/ 001-109-571-035.290 $784 $0 <br /> Other Operating Supplies <br /> General Fund/ Main Library/ 001-109-571-035.450 $5,000 $0 <br /> Books <br /> General Fund/ Main Library/ 001-109-571-035.480 $5,000 $0 <br /> Audio-Visual . <br /> General Fund/ Main Library/ 001-109-571-038.190 $1,500 $0 <br /> Young Adult Programming <br /> General Fund/ Main Library/ 001-109-571-066.470 $2,295 $0 <br /> EDP Equipment <br /> General Fund/ North County 001-112-571-038.340 $500 $0 <br /> Library/ Elderly Audio-Visual <br /> General Fund/ North County 001-112-571-035.290 $717 $0 <br /> Library/ Operating Supplies <br /> 5. Revenues <br /> Secondary Road Construction 109-000-038-366.090 $36,467 $0 <br /> Fund/ Developer Contribution <br /> Expenses <br /> Secondary Road Construction <br /> Fund/77 Street Paving 109-214-541-066.510-02026 $36,467 $0 <br /> 6. Revenues <br /> Native Uplands Fund/ Other 127-000-038-366.090 $220,823 $0 <br /> Contributions <br /> Expenses <br /> Native Uplands Fund/ Other 127-210-537-033.490 $220,823 $0 <br /> Contractual Services <br />