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Resolution No , 2011 - ibit " A" <br /> yJ <br /> Budget Office Approval : Budget Amendment: 002 <br /> Jason E Brown Budget Director <br /> Entry <br /> Number Fund/ Depa m t/Account Name Account Number Increase Decrease <br /> 1 . Revenues <br /> General Fund/Cash Forward-October 1 001039-389040 $23 , 764 $ 0 <br /> MSTU Fund/Cash Forward-October 1 004039-389040 $ 8 , 885 $ 0 <br /> Traffic Impact Fees/Cash Forward -October 1 102039- 389040 $ 601 , 533 $ 0 <br /> Impact Fees/Cash Forward-October 1 103039-389040 $ 260 , 639 $ 0 <br /> Secondary Roads/Cash Forward-October 1 109039-389040 $ 5 , 500 $0 <br /> Transportation Fund/Cash Forward-October 1 111039-389040 $ 255 , 505 $ 0 <br /> Emergency Services District/Cash Forward -October 1 114039-389040 $ 8 , 995 $0 <br /> Fed/State Grants/Cash Forward -October 1 136039 -389040 $ 93 , 600 $ 0 <br /> Optional Sales Tax/Cash Forward-October 1 315039- 389040 $ 1467743 $0 <br /> Utilities/Cash Forward -October 1 471039-389040 $ 80 , 300 $ 0 <br /> Self Insurance/Cash Forward -October 1 502039-389040 $ 5 , 540 $0 <br /> Expenses <br /> General Fund/North County Library/Elderly Books 00111271 -038310 $268 $0 <br /> General Fund/Facilities Mgmt/Other Contractual Svcs 00122019-033490 $ 155126 $ 0 <br /> General Fund/Facilities Mgmt/Maint-Buildings 00122019-034610 $ 1 , 000 $ 0 <br /> General Fund/Facilities Mgmt/Maint-Air Conditioning 00122019-034620 $ 7 , 370 $ 0 <br /> MSTU Fund/Ocean Rescue/Other Operating Supplies 00411672 -035290 $460 $ 0 <br /> MSTU Fund/Road & Bridge/Other Contractual Services 00421441 -033490 $ 8 , 150 $ 0 <br /> MSTU Fund/Telecommunications/Other Prof. Services 00423437-033190 $ 275 $ 0 <br /> Traffic Impact Fees/Distl 1/53rd St/Kings Hwy to US 1 10215241 -066510-02025 $ 597 , 880 $0 <br /> Traffic Impact Fees/Dist III /Oslo Road/27th to 43rd Ave 10215341 -066510-06018 $ 3 , 653 $0 <br /> Impact Fees/Fire Rescue/Other Machinery & Equipment 10312022 -066490 $ 38 , 497 $ 0 <br /> Impact Fees/Parks/Fairground Restrooms 10321072-066510- 11004 $ 222 , 142 $ 0 <br /> Secondary Roads/Paving Material 10921441 -035310 $ 5 , 500 $0 <br /> Transportation Fund /Road & Bridge/Software 11121441 -035120 $4 ,425 $ 0 <br /> Transportation Fund/Road & Bridge/Heavy Equip 11121441 -066430 $ 181 , 818 $ 0 <br /> Transportation Fund/Road & Bridge/Other Machinery/ 11121441 -066490 $ 13 , 590 $0 <br /> Equipment <br />