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Entry <br />Number <br />Account Number <br />Increase <br />Decrease <br />Account Name <br />1. <br />Revenues <br />GENERAL FUND/ DONATIONS - MAIN <br />LIBRARY <br />001038-366095 <br />$8,111 <br />$0 <br />GENERAL FUND/ DONATIONS - NORTH <br />COUNTY LIBRARY - BOOKS <br />001038-366100 <br />$526 <br />$0 <br />Expenses <br />GENERAL FUND/ MAIN LIBRARY/ <br />BOOKS <br />00110971-035450 <br />$4,911 <br />$0 <br />GENERAL FUND/ MAIN LIBRARY/ <br />MISCELLANEOUS PROGRAMMING <br />00110971-038190 <br />$1,000 <br />$0 <br />GENERAL FUND/ MAIN LIBRARY/ EDP <br />EQUIPMENT <br />00110971-066470 <br />$2,200 <br />$0 <br />GENERAL FUND/ NORTH COUNTY <br />LIBRARY/ COMPUTER HARDWARE <br />00111271-035130 <br />$200 <br />$0 <br />GENERAL FUND/ NORTH COUNTY <br />LIBRARY/ CHILDREN S BOOKS <br />00111271-038110 <br />$326 <br />$0 <br />2. <br />Revenues <br />GENERAL FUND/ DEPT. OF STATE/ <br />BORN TO READ GRANT <br />001033-331717 <br />$45,000 <br />$0 <br />Expenses <br />GENERAL FUND/ MAIN LIBRARY/ BORN <br />TO READ GRANT EXPENSES <br />00110971-038610 <br />$45,000 <br />$0 <br />3. <br />Revenues <br />M.S.T.0 FUND/ CONTRIBUTIONS & <br />DONATIONS - RECREATION <br />004038-366014 <br />$1,579 <br />$0 <br />Expenses <br />M.S.T U. FUND/ RECREATION/ <br />EXPENDABLE TOOLS <br />00410872-035260 <br />$1,579 <br />$0 <br />4. <br />Expenses <br />OPTIONAL SALES TAX/ PARKS/ <br />SOCCER FIELD WATER & SEWER <br />31521072-066510-01007 <br />$8,500 <br />$0 <br />OPTIONAL SALES TAX/ RESERVES FOR <br />CONTINGENCY <br />31519981-099910 <br />$0 <br />$8,500 <br />5. <br />Revenues <br />LAW ENFORCEMENT TRUST FUND/ <br />CONFISCATED PROPERTY <br />112035-351020 <br />$12,528 <br />$0 <br />Expenses <br />LAW ENFORCEMENT TRUST FUND/ <br />SHERIFF - LAW ENFORCEMENT <br />11260086-099040 <br />$12,528 <br />$0 <br />6. <br />Expenses <br />GENERAL FUND/ TRANSFERS - <br />PROPERTY APPRAISER <br />00150086-099060 <br />$0 <br />$2,192 <br />GENERAL FUND/ RESERVE FOR <br />CONTINGENCIES <br />00119981-099910 <br />$2,192 <br />$0 <br />