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Resolution No. 2009 - <br />Budget Office Approval: <br />Budget Amendment: 014 <br />Entry <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Expense <br />General Fund/Parks Division/Other Machinery & <br />00121072-066490 <br />$26,528 <br />$0 <br />Equipment <br />General Fund/Parks Division/Worker's <br />00121072-012140 <br />$0 <br />$26,528 <br />Compensation <br />M.S.T.U. Fund/North County Aquatics <br />00410472-066390 <br />$15,000 <br />$0 <br />Center/Other Improvements Except Building <br />M.S.T.U. Fund/North County Aquatics <br />00410472-011190 <br />$0 <br />$15,000 <br />Center/Budgeted Temporary Positions <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$221,000 <br />$0 <br />Equipment -Wheel Track <br />Transportation Fund/Road & Bridge/Regular <br />11121441-011120 <br />$0 <br />$221,000 <br />Salaries <br />Transprotation Fund/County Engineering/EDP <br />11124441-066470 <br />$19,339 <br />$0 <br />Equipment <br />Transprotation Fund/County Engineering/Other <br />11124441-066490 <br />$13,324 <br />$0 <br />Machinery & Equipment <br />Transprotation Fund/County Engineering/Regular <br />11124441-011120 <br />$0 <br />$32,663 <br />Salaries <br />2. <br />Expense <br />Emergency Services District/Fire Rescue/Other <br />11412022-035290 <br />$7,715 <br />$0 <br />Operating Supplies <br />Emergency Services District/Fire Rescue/Office <br />11412022-066410 <br />$272110 <br />$0 <br />Furniture & Equipment <br />Emergency Services District/Fire <br />11412022-066420 <br />$85,825 <br />$0 <br />RescueAutomotive <br />Emergency Services District/Fire Rescue/Reserve <br />11412022-099910 <br />$0 <br />$120,650 <br />for Contingency <br />F:\Budget\Jason\BudgetAmendments0809\BA 014 5/27/2009 <br />