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T <br /> Ex ibit "A" <br /> Resolution No. 2003 - <br /> Budget Office Approval: Budget Amendment: 008 <br /> Jason E rown, Budget Manager <br /> i <br /> Entry Fund/ Departme Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> General Fund/ Donations— 001-000-038-366.095 $13,918 $0 <br /> Main Library <br /> General Fund/ Donations— 001-000-038-366.010 $2,273 $0 <br /> North County Library Books <br /> General Fund/ Donations - 001-000-038-366.103 $7,100 $0 <br /> Main Library Books <br /> Expenses <br /> General Fund/ Main Library/ 001-109-571-035.110 $4,370 $0 <br /> Office Supplies <br /> General Fund/ Main Library/ <br /> EDP Equipment 001-109-571-066.470 $2,452 $0 <br /> General Fund/ Main Library/ 001-109-571-035.450 $5,000 $0 <br /> Books <br /> General Fund/ Main Library/ <br /> Audio Visual 0017109-571-035.480 $2,499 $0 <br /> General Fund/ Main Library/ 001-109-571-035.490 $5,800 $0 <br /> Book Lease <br /> General Fund/ North County 001-112-571-035.110 $890 $0 <br /> Library/Office Supplies <br /> General Fund/ North County <br /> Libra /Audio Visual 001-112-571-035.480 $1,280 $0 <br /> General Fund/ North County 001-112-571-038.310 $1,000 $0 <br /> Library/ Elderly Books <br /> 2. Revenues <br /> Community Dev. Block Grant/ 129-000-033-331.554 $750,000 $0 <br /> Housing Redevelopment <br /> Expenses <br /> Community Dev. Block Grant/ 129-130-554-033.190 $98,400 $0 <br /> Administration/OPS <br /> Community Dev. Block Grant/ <br /> Administration[Legal Ads 129-130-554-034.910 $10,100 $0 <br /> Community Dev. Block Grant/ 129-130-554-036:720 $1,500 $0 <br /> Administration/ Prior Year <br /> Community Dev. Block Grant/ 129-134-554-038.620 $40,000 $0 <br /> Relocation Payments <br /> Community Dev. Block Grant/ 129-138-554-033.490 $600,000 $0 <br /> Rehabilitation/ Contractual <br /> 92 <br />