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hibit "A" <br />Resolution No. 2004- 056 <br />Budget Office Approval: ' ' '-- `_LiO'U° `°'" Budget Amendment: 012 <br />Jason . Br n, Budget Director <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Optional Sales Tax/ Local <br />315031-312610 <br />$143,000 <br />$0 <br />Infrastructure Surtax <br />Expenses <br />Optional Sales Tax/ Recreation/ <br />31510872-066490 <br />$58,000 <br />$0 <br />Treasure Shores Playground <br />Optional Sales Tax/ Recreation/ <br />31510872-066290 <br />$85,000 <br />$0 <br />Mobile Stage <br />6. <br />Revenues <br />Optional Sales Tax/ Local <br />315031-312610 <br />$192,700 <br />$0 <br />Infrastructure Surtax <br />Expenses <br />Optional Sales Tax/ IRC Jail/ Fire <br />31522019-066510-04025 <br />$60,000 <br />$0 <br />Sprinkler replacement <br />Optional Sales Tax/ IRC Jail/ <br />31522019-041250 <br />$24,700 <br />$0 <br />Building Alterations <br />Optional Sales Tax/ IRC Jail/ <br />31522019-066390 <br />$22,000 <br />$0 <br />Other Improvements <br />Optional Sales Tax/ Buildings & <br />31522019-041230 <br />$70,000 <br />$0 <br />Grounds/ Air Conditioning <br />Optional Sales Tax/ North County <br />31511271-066290 <br />$16,000 <br />$0 <br />Library <br />7. <br />Revenues <br />Tourist Development Fund/ Cash <br />119039-389040 <br />$2,500 <br />$0 <br />Forward — October 1 <br />Expenses <br />Tourist Development Fund/ Other <br />11914572-033190 <br />$2,500 <br />$0 <br />Professional Services <br />FABudget\Jason\budget amendments 200304\012 misc ba.doc <br />