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E i 't "A" <br />Resolution No. 2004- 045 <br />Budget Office Approval: ` Budget Amendment: 010 <br />Jason/. Br n, Budget Manager <br />Entry <br />Number <br />Fund/ Depa t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Drug Abuse Trust Fund/ Cash <br />121039-389040 <br />$1,870 <br />$0 <br />Forward — October 1 <br />Expenses <br />Drug Abuse Trust Fund/ Other <br />12111069-033190 <br />$1,870 <br />$0 <br />Professional Services <br />2. <br />Revenues <br />General Fund/Donations — North <br />001038-366100 <br />$1,723 <br />$0 <br />County Library Books <br />General Fund/Donations — Main <br />001038-366095 <br />$23,496 <br />$0 <br />Library <br />Expenses <br />General Fund/North County <br />00111271-035450 <br />$1,723 <br />$0 <br />Library/Books <br />General Fund/Main Library/ Office <br />00110971-035110 <br />$5,000 <br />$0 <br />Supplies <br />General Fund/Main Library/ Books <br />00110971-035450 <br />$8,496 <br />$0 <br />General Fund/Main Library — Youth <br />00110971-038110 <br />$5,000 <br />$0 <br />Books <br />General Fund/Main Library - <br />00110971-038960 <br />$5,000 <br />$0 <br />Preservation <br />3. <br />Expenses <br />General Fund/ Parks/ Automotive <br />00121072-066420 <br />$18,000 <br />$0 <br />General Fund/ Parks / Other <br />00121072-066490 <br />$12,000 <br />$0 <br />Machinery & Equipment <br />General Fund/ Reserve for <br />00119981-099910 <br />$0 <br />$30,000 <br />Contingency <br />FABudget\Jason\budget amendments 200304\010 misc ba.doc <br />