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