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Resolution No. 2004- 027 <br />Budget Office Approval: <br />xhibit "A" <br />Jason <br />wn, Budget Manager <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />General Fund/ Reimbursements <br />001038-369940 <br />$16,000 <br />$0 <br />Expenses <br />General Fund/ Parks Division/ <br />Other Improvements <br />00121072-066390 <br />$32,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$16,000 <br />6. <br />Revenues <br />General Fund/ State Aid to <br />Libraries <br />001033-334710 <br />$41,543 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Books <br />00110971-035450 <br />$7,543 <br />$0 <br />General Fund/ Main Library/ Audio <br />Visual Material <br />00110971-035480 <br />$9,000 <br />$0 <br />General Fund/ Main Library/ <br />Children's Books <br />00110971-038311 <br />$5,000 <br />$0 <br />General Fund/ North County <br />Library/ Books <br />00111271-035450 <br />$10,000 <br />$0 <br />General Fund/ Law Library/ Books <br />00111914-035450 <br />$10,000 <br />$0 <br />7. <br />Expenses <br />General Fund/ Community <br />Development/ Professional Svcs. <br />00120415-033190 <br />$185,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$185,000 <br />F:\Budget\Jason\budget amendments 200304\007 misc ba.doc <br />