Laserfiche WebLink
Resolution No. 2003 - 085 <br />Budget Office Approval: <br />Jaso <br />A <br />Exhibit "A" <br />ni <br />rown, Budget Manager <br />Budget Amendment: 014 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Law Enforcement Trust Fund / <br />Confiscated Property <br />112035-351020 <br />$1,000 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / <br />Sheriff — Law Enforcement <br />11260086-099040 <br />$1,000 <br />$0 <br />2. <br />Revenues <br />General Fund/Donations — Main <br />Library <br />001038-366095 <br />$14,067 <br />$0 <br />General Fund/Donations — North <br />County Library Books <br />001038-366010 <br />$621 <br />$0 <br />Expenses <br />General Fund/Main Library/Books <br />00110971-035450 <br />$5,511 <br />$0 <br />General Fund/Main Library/Audio <br />Visual <br />00110971-035480 <br />$2,016 <br />$0 <br />General Fund/Main Library/Book <br />Lease <br />00110971-035490 <br />$5,710 <br />$0 <br />General Fund/Main Library/Office <br />Equipment <br />00110971-066410 <br />$830 <br />$0 <br />General Fund/North County <br />Library/Books <br />00111271-035450 <br />$621 <br />$0 <br />3. <br />Revenues <br />SHIP Fund/ SHIP Participant <br />Receipts <br />123034-346900 <br />$225,000 <br />$0 <br />Expenses <br />SHIP Fund/ Impact Fee Loans <br />12322869-088040 <br />$35,000 <br />$0 <br />SHIP Fund/ Downpayment <br />Closing Cost Loans <br />12322869-088050 <br />$100,000 <br />$0 <br />SHIP Fund/ Rehab Loans — <br />Owner Occupied <br />12322869-088070 <br />$90,000 <br />$0 <br />