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A r ) Ex iUt "A" <br />Resolution No. 2007 - <br />Budget Office Approval: <br />Jason . B+n, Budget Director <br />Budget Amendment: 023 <br />Entry <br />Number <br />Fund/ Depa nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Facilities Impact Fees/ FRDAP <br />Grant/ S. County Park Improvements <br />103033-334701-07028 <br />$200,000 <br />$0 <br />Facilities Impact Fees/ Cash Forward <br />— October 1 <br />103039-389040 <br />$200,000 <br />$0 <br />Expenses <br />Facilities Impact Fees/ Parks/ S. <br />County Park Improvements <br />10321072-066510-07028 <br />$400,000 <br />$0 <br />2. <br />Revenues <br />General Fund/ Donations Main <br />Library <br />001038-366095 <br />$10,612 <br />$0 <br />General Fund/ North County Library <br />Donations <br />001038-366097 <br />$370 <br />$0 <br />General Fund/ Donations - North <br />County Library Books <br />001038-366100 <br />$846 <br />$0 <br />General Fund/ Donations - Main <br />Library Books <br />001038-366103 <br />$4,061 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Books <br />00110971-035450 <br />$3,497 <br />$0 <br />General Fund/ Main Library/ Audio- <br />Visual <br />00110971-035480 <br />$3,500 <br />$0 <br />General Fund/ Main Library/ Book <br />Rentals <br />00110971-035490 <br />$3,476 <br />$0 <br />General Fund/ Main Library/ <br />Miscellaneous <br />00110971-038190 <br />$4,200 <br />$0 <br />General Fund/ North County Library/ <br />Audio -Visual <br />00111271-038340 <br />$1,216 <br />$0 <br />3. <br />Revenues <br />County Building/ Cash Forward — <br />October 1 <br />441039-389040 <br />$9,088 <br />$0 <br />FABudgetUason\budget amendments 200607\023 misc ba.doc <br />