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Resolution No. 2011- L <br />Budget Office Approval: <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ DepartAccount Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Expense <br />General Fund/Health/State Health Department <br />00110669-088190 <br />$32,226 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$32,226 <br />9. <br />Revenue <br />General Fund/Misc Revenue/Donations-Main Library <br />001038-366095 <br />$10,071 <br />$0 <br />General Fund/Misc Revenue/Donations-Books- Main <br />Library <br />001038-366103 <br />$363 <br />$0 <br />General Fund/Misc Revenue/Donations-NC Library <br />Books <br />001038-366100 <br />$841 <br />$0 <br />Expense <br />General Fund/Main Library/Other Operating Supplies <br />00110971-035290 <br />$10,022 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$412 <br />$0 <br />General Fund/NC Library/Books <br />00111271-035450 <br />$600 <br />$0 <br />General Fund/NC Library/Elderly Audiovisual <br />00111271-038340 <br />$241 <br />$0 <br />10. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$301,850 <br />$0 <br />Expense <br />Impact Fees/Fire Services/All Land <br />10312022-066110 <br />$301,850 <br />$0 <br />11. <br />Revenue <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1 st <br />103039-389040 <br />$100,000 <br />$0 <br />Expense <br />Impact Fees/Parks/Other Improvements Except <br />Buildings <br />10321072-066390 <br />$100,000 <br />$0 <br />12. <br />Expense <br />General Fund/Computer Services/Software <br />00124113-035120 <br />$1,000 <br />$0 <br />General Fund/Computer Services/EDP Equipment <br />00124113-066470 <br />$9,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />13. <br />Revenue <br />Secondary Roads/Cash Forward Oct 1st <br />109039-389040 <br />$500,000 <br />$0 <br />Expense <br />Secondary Roads/Road & Bridge/Paving Material <br />10921441-035310 <br />$500,000 <br />$0 <br />