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Resolution No. 2003 - 030 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason <br />wn, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ Supervisor of <br />Elections <br />001-700-586-099.110 <br />$138,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$138,000 <br />2. <br />Expenses <br />General Fund/ General <br />Services/ Special Pay <br />001-202-513-011.150 <br />$1,928 <br />General Fund/ Emergency <br />Management/ Special Pay <br />001-208-525-011.150 <br />$684 <br />General Fund/ Human <br />Services/ Special Pay <br />001-211-564-011.150 <br />$346 <br />General Fund/ Purchasing/ <br />Special Pay <br />001-216-513-011.150 <br />$91 <br />General Fund/ Reserves/ <br />Reserve for Contingency <br />001-199-581-099.910 <br />$3,049 <br />MSTU/ Telecommunications/ <br />Special Pay <br />004-234-534-011.150 <br />$206 <br />MSTU/ Reserves/ Reserve for <br />Contingency <br />004-199-581-099.910 <br />$206 <br />3. <br />Expenses <br />General Fund/ Main Library/ <br />Audio -Visual <br />001-109-571-035.480 <br />$2,500 <br />$0 <br />General Fund/ Main Library/ <br />Youth Audio -Visual <br />001-109-571-038.140 <br />$2,500 <br />$0 <br />General Fund/ Main Library/ <br />Youth Books <br />001-109-571-038.110 <br />$5,000 <br />$0 <br />General Fund/ North County <br />Library/ Books <br />001-112-571-035.450 <br />$10,000 <br />$0 <br />General Fund/ Law Library/ <br />Tuition & Registration <br />001-119-714-035.430 <br />$500 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$20,500 <br />