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Resolution No . 2008- <br /> Ahliblit " A " <br /> Budget Office Approval : Budget Amendment : 006 <br /> Jason E . Br wn , Budget Director <br /> Entry Fund / Department/ Account Number Increase Decrease <br /> Number Account Name <br /> 1 . Revenues <br /> General Fund/ Donations Main 001038-366095 $21 , 936 $0 <br /> Library <br /> General Fund/ Donations North 001038-366100 $2 , 166 $0 <br /> County Library Books <br /> Expenses <br /> General Fund/ Main Library/ Books 00110971 -035450 $6 , 000 $0 <br /> General Fund/ Main Library/ Audio- 00110971 -035480 $57936 $0 <br /> Visual <br /> General Fund/ Main Library/ Elderly 00111271 -038310 $5 , 000 $0 <br /> Books <br /> General Fund/Main Library/ 00110971 -038350 $3 , 000 $0 <br /> Subscriptions <br /> General Fund/Main 00110971 -038960 $2 , 000 $0 <br /> Library/Preservation- Restoration <br /> General Fund/North County 00111271 -035450 $2 , 166 $0 <br /> Library/Books <br /> 2 . Revenues <br /> Utilities/Cash Forward -Oct 1 471039-389040 $44 , 358 $0 <br /> Expenses <br /> Utilities/Sludge/Salaries 47125736-011120 $58 , 454 $0 <br /> Utilities/Sludge/Overtime 47125736-011140 $600 $0 <br /> Utilities/Sludge/Special Pay 47125736-011150 $800 $0 <br /> Utilities/Sludge/Social Security 47125736-012110 $37625 $0 <br /> Utilities/Sludge/Retirement 47125736-012120 $67237 $0 <br /> Utilities/Sludge/Health Insurance 47125736-012130 $9 , 945 $0 <br /> Utilities/SludgeMorkmen ' s Comp 47125736-012140 $2 , 770 $0 <br /> Utilities/Sludge/Medicare 47125736-012170 $857 $0 <br /> F : \Budget\Jason\BudgetAmendments0708\BA 006 2/5/2008 <br />