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Resolution No. 2004 - <br />Budget Office Approval: <br />E ibit"A" <br />Jason . Bro n, Budget Manager <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Depat/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/Donations — North <br />County Library Books <br />001038-366100 <br />$1,806 <br />$0 <br />General Fund/Donations — Main <br />Library <br />001038-366095 <br />$10,404 <br />$0 <br />General Fund/Donations — Main <br />Library Books <br />001038-366103 <br />$5,000 <br />$0 <br />Expenses <br />General Fund/North County <br />Library/ Youth Books <br />00111271-038110 <br />$1,806 <br />$0 <br />General Fund/Main Library/ Books <br />00110971-035450 <br />$4,404 <br />$0 <br />General Fund/Main Library/ AN <br />00110971-035480 <br />$3,000 <br />$0 <br />General Fund/Main Library/ <br />Programming <br />00110971-038190 <br />$1,000 <br />$0 <br />General Fund/Main Library/ <br />Microforms <br />00110971-038350 <br />$4,000 <br />$0 <br />General Fund/Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$3,000 <br />$0 <br />2. <br />Revenues <br />Municipal Service Taxing Unit/ <br />Cash Forward <br />004039-389040 <br />$12,600 <br />$0 <br />Transportation Fund/Cash Forward <br />111039-389040 <br />$12,600 <br />$0 <br />Utilities/ Cash Forward <br />471039-389040 <br />$12,600 <br />$0 <br />Expenses <br />Municipal Service Taxing Unit/ <br />Planning/ Contractual Services <br />00420515-033490 <br />$12,600 <br />$0 <br />Transportation Fund/ Public Works/ <br />Other Contractual Services <br />11124319-033490 <br />$12,600 <br />$0 <br />Utilities/ General & Engineering/ <br />Other Professional Services <br />47123536-033490 <br />$12,600 <br />$0 <br />F:\BudgetUason\budget amendments 200304\005 misc ba.doc <br />