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