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Resolution Nc. 2012- 06 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Bro n, Budget Director <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ De art ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenue <br />General Fund/Miscellaneous/Donations-Main Library <br />001038-366095 <br />$7,970 <br />$0 <br />General Fund/Miscellaneous/Donations-North County <br />Library <br />001038-366097 <br />$30 <br />$0 <br />General Fund/Miscellaneous/Donations-North County <br />Library Books <br />001038-366100 <br />$1,800 <br />$0 <br />Expense <br />General Fund/Main Library/Other Operating <br />00110971-035290 <br />$4,935 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$3,035 <br />$0 <br />General Fund/North County Library/Audiovisual <br />00111271-035480 <br />$915 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$915 <br />$0 <br />7. <br />Revenue <br />General Fund/FTA SEC-5307/Senior Resource <br />Association <br />001033-331410 <br />$1,483,216 <br />$0 <br />General Fund/SEC 5311 Grant/Senior Resource <br />Association <br />001033-331423 <br />$57,177 <br />$0 <br />General Fund/FDOT/Transit Corridor Grant <br />001033-334407 <br />$302,395 <br />$0 <br />Expense <br />General Fund/Community Transportation <br />Coordinator/Senior Resource Association <br />00111041-088230-54001 <br />$1,815,649 <br />$0 <br />General Fund/Community Transportation <br />Coordinator/Equipment/Senior Resource Association <br />00111041-066470-54001 <br />$27,139 <br />$0 <br />8. <br />Expenses <br />General Fund/Agencies/Department of Juvenile Justice <br />00111023-088990 <br />$3,517 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,517 <br />9. <br />Revenue <br />General Fund/Miscellaneous/FPL Grant <br />001038-366041 <br />$17,000 <br />$0 <br />Expense <br />General Fund/FPL Grant/Other Machinery & Equipment <br />00123725-066490 <br />$17,000 <br />$0 <br />10. <br />Revenues <br />Additional Court Costs/Service Charges/Court Costs <br />141034-348900 <br />$2,000 <br />$0 <br />Expenses <br />Additional Court Costs//Legal Aid/Legal Services <br />14190664-033110 <br />$2,000 <br />$0 <br />