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Resolution No. 2004060 <br />Budget Office Approval: <br />it "A" <br />E. Grown, Budget Director <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Dep ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Donations — Main <br />Library <br />001038-366095 <br />$7,847 <br />$0 <br />General Fund/ Donations Books — <br />Main Library <br />001038-366103 <br />$951 <br />$0 <br />Expenses <br />General Fund/Main Library/ Youth, <br />Audio Visual <br />00110971-038140 <br />$1,798 <br />$0 <br />General Fund/Main Library/ Books <br />00110971-038310 <br />$1,500 <br />$0 <br />General Fund/Main Library/ <br />Microfilm <br />00110971-038350 <br />$2,500 <br />$0 <br />General Fund/Main Library/ <br />Preservation <br />00110971-038960 <br />$3,000 <br />$0 <br />2. <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Other Equipment <br />00122019-066490 <br />$25,973 <br />$0 <br />General Fund/ Board of <br />Commissioners/ Legal Ads <br />00110111-034910 <br />$0 <br />$17,000 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$8,973 <br />3. <br />Revenues <br />New Traffic Impact Fee Fund/ <br />Assessments District 2 — IRC <br />102036-363245 <br />$550,000 <br />$0 <br />New Traffic Impact Fee Fund/ <br />Assessments District 2 - Vero <br />102036-363246 <br />$186,268 <br />$0 <br />Expenses <br />New Traffic Impact Fee Fund/ <br />District 2/ 16t'/17 1h Street Widening <br />10215241-066510-02027 <br />$736,268 <br />$0 <br />FABudget\Jason\budget amendments 200304\014 misc ba.doc <br />