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Resolution No. 2003 - <br />Budget Office Approval. <br />074 <br />Exhibit "A" <br />Jason E. rovin, Budge <br />Manager <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Depart4nti <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Donations — North <br />County Library <br />001038-366097 <br />$1,400 <br />$0 <br />General Fund/ Donations — North <br />County Library — Books <br />001038-366100 <br />$397 <br />$0 <br />Expenses <br />General Fund/ North County <br />Library/ Office Equipment Maint. <br />00111271-034630 <br />$397 <br />$0 <br />General Fund/ North County <br />Library/ Elderly Audiovisual <br />00111271-038340 <br />$1,400 <br />$0 <br />2. <br />Revenues <br />General Fund/ Library Services <br />Tech. Grant/ Summer Reading <br />001033-331718 <br />$7,500 <br />$0 <br />Expenses <br />General Fund/ Main Library/ <br />Summer Reading Pilot <br />00110971-038611 <br />$7,500 <br />$0 <br />3. <br />Expenses <br />M.S.T.U./ Telecommunications/ <br />Communications Equipment <br />00423437-066450 <br />$21,000 <br />$0 <br />M.S.T.U./ Reserves for <br />Contingency <br />00419981-099910 <br />$0 <br />$21,000 <br />4. <br />Expenses <br />Transportation Fund/ Road & <br />Bridge/ Heavy Equipment <br />11121441-066430 <br />$31,000 <br />$0 <br />Transportation Fund/ Road & <br />Bridge/ Machinery & Equipment <br />11121441-066490 <br />$17,500 <br />$0 <br />Transportation Fund/ Traffic <br />Engineering/ Other Equipment <br />11124541-066490 <br />$16,000 <br />$0 <br />Transportation Fund/ Reserves for <br />Contingency <br />11119981-099910 <br />$0 <br />$64,500 <br />