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Resolution No. 2011- 040 <br />Budget Office Approval: <br />Jason E. <br />Exhibit "A" <br />Director <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ Dep artm Account Name <br />General Fund/Main Library/Preservation <br />Account Number <br />00110971-038960 <br />Increase <br />$1,500 <br />Decrease <br />$0 <br />General Fund/North County Library/Office Supplies <br />00111271-035110 <br />$500 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$4,645 <br />$0 <br />General Fund/North County Library/Audio Visual <br />00111271-035480 <br />$1,000 <br />$0 <br />General Fund/North County LibraryNouth Books <br />00111271-038110 <br />$2,500 <br />$0 <br />General Fund/North County Library/Elderly Books <br />00111271-038310 <br />$400 <br />$0 <br />General Fund/North County Library/Elderly A-V <br />00111271-038340 <br />$400 <br />$0 <br />6. <br />Revenue <br />General Fund/Non Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$48,214 <br />$0 <br />Expense <br />General Fund/Facilities Management/Other <br />Professional Services <br />00122019-033190 <br />$48,214 <br />$0 <br />7. <br />Revenue <br />Emergency Services Fund/Non Revenue/Cash Forward <br />Oct 1 st <br />114039-389040 <br />$2007256 <br />$0 <br />Expense <br />Emergency Services District/Fire <br />Rescue/Communication Equipment <br />11412022-066450 <br />$30,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Machinery & Equipment <br />11412022-066490 <br />$170,256 <br />$0 <br />8. <br />Expense <br />M.S.T.U. Fund/North County Aquatice Center/Other <br />Operating Supplies <br />00410472-035290 <br />$67000 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$6,000 <br />9. <br />Expense <br />General Fund Fund/Agencies/211 Crisis Helpline <br />00111067-088017 <br />$5,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,000 <br />