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xhibit "A" <br />Resolution No. 200 - <br />Budget Office Approval: <br />Jason . Br n, Budget erector <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Department/ Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Impact Fees/ Non Revenue/Cash Forward <br />Oct 1st <br />103039-389040 <br />$55,000 <br />$0 <br />Expenses <br />Impact Fees/Parks/Other Improvements <br />Except Buildings <br />10321072-066390 <br />$55,000 <br />$0 <br />2. <br />Revenues <br />General Fund/Misc Revenue/Donations- <br />Main Library <br />001038-366095 <br />$24,033 <br />$0 <br />General Fund/Misc Revenue/Donations- <br />North County Library <br />001038-366097 <br />$2,926 <br />$0 <br />General Fund/Misc Revenue/Donations- <br />North County Library <br />001038-366100 <br />$1,821 <br />$0 <br />Expenses <br />General Fund/Main Librarylrelephone <br />00110971-034110 <br />$5,269 <br />$0 <br />General Fund/Main Library//Misc. <br />00110971-038190 <br />$5,800 <br />$0 <br />General Fund/Main Library/Subscriptions <br />00110971-035460 <br />$8,000 <br />$0 <br />General Fund/Main Library/Gifford Youth <br />Activity Center Library Materials <br />00110971-035451 <br />$1,000 <br />$0 <br />General Fund/Main Library/Audio Visual <br />00110971-035480 <br />$3,964 <br />$0 <br />General Fund/North County/Juvenille Books <br />00111271-038110 <br />$1,542 <br />$0 <br />General Fund/North County <br />Library/Subscription s <br />00111271-035460 <br />$3,205 <br />$0 <br />3. <br />Revenues <br />Building Dept/Licenses & Permitns/Building <br />Permits -County <br />441032-322010 <br />$0 <br />$150,000 <br />Building Dept/Misc Revenue/Other <br />Miscellaneous Revenue <br />441038-369900 <br />$0 <br />$69,970 <br />F:\Budget\Jason\BudgetAmendments0809\BA 007 2/25/2009 <br />