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Exhibit " A" <br /> Resolution No . 2011 - 040 <br /> Budget Office Approval : Budget Amendment: 016 <br /> Jason Brow , Budget Director <br /> Entry Fund/ Depa nt/Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> Secondary Roads/Contributions/Other 109038-366090-06020 $23 , 654 $0 <br /> Contributions/Donations/CR 510-512 <br /> Expense <br /> Secondary Roads/Construction in Progress/CR 510- 10921441 -066510-06020 $23 , 654 $0 <br /> 512 to 75th Court <br /> 2 . Revenue <br /> Secondary Roads/Non Revenue/Cash Forward Oct 1st 109039-389040 $50 , 000 $0 <br /> Expense <br /> Secondary Roads/Expense- PriorYear 10921441 -036720 $50 , 000 $0 <br /> 3 . Expense <br /> M . S . T . U . Fund/Shooting Range/Clay Targets 00416172-035710 $2 , 233 $0 <br /> M . S . T . U . Fund/Reserves/ Reserve for Contingency 00419981 -099910 $0 $2 , 233 <br /> 4 . Expense <br /> Transportation Fund/ Road & Bridge/ Heavy Equipment- 11121441 -066430 $57 , 000 $0 <br /> Wheel Track <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981 -099910 $0 $57 , 000 <br /> 5. Revenue <br /> General Fund/Miscellanoeus/ Donations Main Library 001038-366095 $ 16 , 460 $0 <br /> General Fund/Miscellanoeus/Donations- Books Main 001038-366103 $ 147095 $0 <br /> Library <br /> General Fund/Miscellanoeus/Donations North County 001038-366100 $6 , 743 $0 <br /> Library <br /> General Fund/Miscellanoeus/Donations- Books North 001038-366097 $2 , 702 $0 <br /> County Library <br /> Expense <br /> General Fund/Main Library/Office Supplies 00110971 -035110 $814 $0 <br /> General Fund/ Main Library/Software 00110971 -035120 $2 , 500 $0 <br /> General Fund/Main Library/Other Operating Supplies 00110971 -035290 $3 , 800 $0 <br /> General Fund/Main Library/Books 00110971 -035450 $ 12 , 000 $0 <br /> General Fund/Main Library/Youth Books 00110971 -038110 $4 , 000 $0 <br /> General Fund/Main Library/Programs 00110971 -038190 $5 , 941 $0 <br />