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'hibit "A" <br />Resolution No. 2012-003 <br />Budget Office Approval: Budget Amendment: 004 <br />Jason E. P <br />rown, Budget Director <br />Entry <br />Number <br />Fund/ Depa Account Name <br />Account Number <br />Increase <br />Decrease <br />8. <br />Revenues <br />General Fund/Miscellanoeus/Donations Main Library <br />001038-366095 <br />$8,369 <br />$0 <br />General Fund/Miscellanoeus/Donations North County <br />Library <br />001038-366100 <br />$2,827 <br />$0 <br />General Fund/Miscellanoeus/Donations-Books North <br />County Library <br />001038-366097 <br />$711 <br />$0 <br />Expenses <br />General Fund/Main Library/Books <br />00110971-035450 <br />$7,000 <br />$0 <br />General Fund/Main Library/Programs <br />00110971-038190 <br />$1,369 <br />$0 <br />General Fund/North County Library/Subscriptions <br />00111271-035460 <br />$2,827 <br />$0 <br />General Fund/North County Library/Audio Visual <br />00111271-038340 <br />$711 <br />$0 <br />9. <br />Expense <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$11,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$11,000 <br />10. <br />Revenues <br />General Fund/Intergovernmental/Hazardous Materials <br />Grant <br />001033-334292 <br />$2,974 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other Operating <br />Supplies <br />00120825-035290 <br />$2,974 <br />$0 <br />11. <br />Revenue <br />Federal/State Grants/FTA Sec 5307/SRA Transit <br />Administration Building <br />136033-331410-09813 <br />$203,763 <br />$0 <br />Expense <br />Federal/State Grants/Community Transportation <br />Coordinator/SRA Transit Administration Building <br />13611041-088230-09813 <br />$203,763 <br />$0 <br />12. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$22,489 <br />$0 <br />General Fund/Intergovernmental/PTE Homeland Security <br />Grant 09-12 <br />001033-331200-10801 <br />$53,000 <br />$0 <br />General Fund/Intergovenrmental/PTE Homeland Security <br />Grant 10-11 <br />001033-331200-11801 <br />$58,497 <br />$0 <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$43,397 <br />$0 <br />Old Traffic Impact Fees/Non-Revenue/Cash Forward -Oct <br />1 st <br />101039-389040 <br />$1,149,370 <br />$0 <br />Traffic Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />102039-389040 <br />$7,116,848 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward October 1st <br />103039-389040 <br />$4,571,937 <br />$0 <br />