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Resolution No. 2008 - <br />Budget Office Approval: <br />Ewh i bit "A" <br />Jason q. Bro\fn, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Fund/ Depame <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Na e <br />1. <br />Expenses <br />General Fund/Reserves/Reserves for <br />Contingency <br />00119981-099910 <br />$0 <br />$41,000 <br />General Fund/Faciltieis Mgmt/EDP <br />00122019-066470 <br />$41,000 <br />$0 <br />Equipment <br />2 <br />Revenues <br />General Fund/Donations/Main Library <br />001038-366095 <br />$8,041 <br />$0 <br />General Fund/Donations/Books/Main <br />Library <br />001038-366103 <br />$187249 <br />General Fund/Donations North County <br />001038-366100 <br />$1,361 <br />$0 <br />Library <br />Expenses <br />$0 <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$9,005 <br />$0 <br />General Fund/Main Library/Book Lease <br />00110971-035490 <br />$7,285 <br />$0 <br />General Fund/Main <br />Library/Programming <br />00110971-038190 <br />$7,000 <br />$0 <br />General Fund/Main <br />Library/Preservation <br />00110971-038960 <br />$3,000 <br />$0 <br />General Fund/Mnorth County <br />LibraryNouth Books <br />00111271-38110 <br />$1,361 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0708\BA 012 5/28/2008 <br />