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Resolution No. 2007-005 <br />Budget Office Approval: <br />Ei h'bit "A" <br />Jason <br />, Budge Director <br />Budget Amendment: 008 <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 />$6,654 <br />$0 <br />General Fund/ Donations — North <br />County Library <br />001038-366097 <br />$1,215 <br />$0 <br />General Fund/ Donations — North <br />County Library Books <br />001038-366100 <br />$1,050 <br />$0 <br />General Fund/ Donations — Main <br />Library Books <br />001038-366103 <br />$10,462 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Youth <br />Books <br />00110971-038110 <br />$11,708 <br />$0 <br />General Fund/ Main Library/ <br />Programming <br />00110971-038190 <br />$3,000 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$2,408 <br />$0 <br />General Fund/ North County Library/ <br />Programming <br />00111271-038190 <br />$2,265 <br />$0 <br />2. <br />Revenues <br />County Impact Fees/ FRDAP Grant- <br />Gifford Park <br />103033-334701-06812 <br />$102,250 <br />$0 <br />Expenses <br />County Impact Fees/ Parks/ Gifford <br />Park Multi -Purpose Field Lighting <br />10321072-066510-06812 <br />$204,500 <br />$0 <br />County Impact Fees/ Reserves/ <br />Cash Forward -September 30 <br />10319981-099920 <br />$0 <br />$102,250 <br />3. <br />Revenues <br />Optional Sales Tax/ FEMA Hazard <br />Mitigation Grant-Rockridge Surge <br />Protection <br />315033-331301-06046 <br />$275,048 <br />$0 <br />Expenses <br />Optional Sales Tax/ Public Works/ <br />Rockridge Surge Protection <br />31524338-033130-06046 <br />$275,048 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\008 mise ba.doc <br />