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Resolution No. 2006- 048 <br />Budget Office Approval: <br />hibit "A" <br />Jason <br />, Budge Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Deparrrt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ Board of <br />Commissioners/ Ads <br />00110111-034910 <br />$22,572 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />00119981-099910 <br />$0 <br />$22,572 <br />2. <br />Revenues <br />General Fund/ <br />Preservation/Restoration <br />001038-366080 <br />$5,000 <br />$0 <br />General Fund/ Donations -Main <br />Library <br />001038-366095 <br />$4,455 <br />$0 <br />General Fund/ Donations -North <br />County Library <br />001038-366097 <br />$720 <br />$0 <br />General Fund/ Donations -North <br />County Library Books <br />001038-366100 <br />$2,038 <br />$0 <br />General Fund/ Donations -Main <br />Library Books <br />001038-366103 <br />$10,000 <br />$0 <br />Expenses <br />General Fund/ Main Library/ Other <br />Operating Supplies <br />00110971-035290 <br />$3,500 <br />$0 <br />General Fund/ Main Library/ Youth <br />Books <br />00110971-038110 <br />$2,955 <br />$0 <br />General Fund/ Main Library/ Elderly <br />Books <br />00110971-038310 <br />$10,000 <br />$0 <br />General Fund/ Main Library/ <br />Preservation/Restoration <br />00110971-038960 <br />$1,500 <br />$0 <br />General Fund/ Main Library/ EDP <br />Equipment <br />00110971-066470 <br />$1,500 <br />$0 <br />General Fund/ North County Library/ <br />Computer Hardware <br />00111271-035130 <br />$720 <br />$0 <br />General Fund/ North County Library/ <br />Books <br />00111271-035450 <br />$1,538 <br />$0 <br />General Fund/ North County Library/ <br />Subscriptions <br />00111271-035460 <br />$500 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\012 misc ba.doc <br />