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Resolution No. 2005-009 <br />Budget Office Approval: <br />«A„ <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Departfnent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Expenses <br />General Fund/ Board of <br />Commissioners/ EDP Equipment <br />00110111-066470 <br />$3,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$3,000 <br />6. <br />Revenues <br />General Fund/ Donations — Main <br />Library <br />001038-366095 <br />$24,470 <br />$0 <br />General Fund/ Donations — Main <br />Library — Books <br />001038-366103 <br />$1,329 <br />$0 <br />General Fund/ Donations — North <br />County Library <br />001038-366097 <br />$619 <br />$0 <br />General Fund/ Donations — North <br />County Library — Books <br />001038-366100 <br />$1,321 <br />$0 <br />Expenses <br />General Fund/ Main Library/ <br />Subscriptions <br />00110971-035460 <br />$4,814 <br />$0 <br />General Fund/ Main Library/ Youth <br />Books <br />00110971-038110 <br />$5,000 <br />$0 <br />General Fund/ Main Library/ Youth <br />Audio Visual <br />00110971-038140 <br />$7,085 <br />$0 <br />General Fund/ Main Library/ <br />Microfilm <br />00110971-038350 <br />$4,100 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$4,800 <br />$0 <br />General Fund/ North County <br />Library/ Subscriptions <br />00111271-035460 <br />$1,000 <br />$0 <br />General Fund/ North County <br />Library/ Office Supplies <br />00111271-035110 <br />$940 <br />$0 <br />O:\Budget\Jason\budget amendments 200405\005 misc ba.doc <br />