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h i.b it "A" <br />Resolution No. 2004-142 <br />Budget Office Approval: '— _ " ' - '- Budget Amendment: 003 <br />Jaso E. B awn, Budget Director <br />Entry <br />Number <br />Fund/ Dep rt nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Housing Authority/ Transfers In <br />107039-381020 <br />$8,542 <br />$0 <br />Expenses <br />General Fund/ Transfers Out — <br />00119981-099210 <br />$8,542 <br />$0 <br />Housing Authority <br />General Fund/ Reserve for <br />00119981-099910 <br />$8,542 <br />$0 <br />Contingencies <br />Housing Authority/ Garbage and <br />10722654-034330 <br />$8,542 <br />$0 <br />Solid Waste <br />2. <br />Revenues <br />General Fund/ Donations — Main <br />001038-366095 <br />$8,500 <br />$0 <br />Library <br />General Fund/ Donations — North <br />001038-366100 <br />$509 <br />$0 <br />County Library Books <br />Expenses <br />General Fund/ Main Library/ Other <br />00110971-035290 <br />$750 <br />$0 <br />Operating Supplies <br />General Fund/ Main Library/ <br />00110971-035450 <br />$5,000 <br />$0 <br />Books <br />General Fund/ Main Library/ EDP <br />00110971-066470 <br />$2,750 <br />$0 <br />Equipment <br />General Fund/ North County <br />00111271-035460 <br />$509 <br />$0 <br />Library/ Subscriptions <br />FABudgetUason\budget amendments 200405\003 misc ba.doc <br />