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