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xhibit "A" <br /> Resolution No.2012- 05 <br /> Budget Office Approval: 1c)- ,�r`� Budget Amendment:013 <br /> Jason E.Brow 1',Budget Director <br /> Entry Fund/Depa me,t/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> M.S.T.U.Fund/NCAC/Other Machinery&Equipment 00410472-066490 $7,650 $0 <br /> M.S.T.U.Fund/Reserve for Contingency 00419981-099910 $0 $7,650 <br /> 2. Expense <br /> General Fund Fund/Agencies/Local Jobs Grant-OcuCue <br /> 00111015-088009 $2,334 $0 <br /> LLC <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $2,334 <br /> 3. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $40,000 $0 <br /> Expense <br /> General Fund/Parks/Fairgrounds-Other Capital 00121072-066391 $40,000 $0 <br /> Improvements <br /> 4. Revenue <br /> Golf Course/Cash Forward-Oct 1st 418039-389040 $15,000 $0 <br /> Expense <br /> Golf Course/Clubhouse/Maintenance-Air Conditioning 41823672-034620 $15,000 $0 <br /> 5. Expense <br /> Optional Sales Tax/Reserve for Contingency 31519981-099910 $0 $25,000 <br /> Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $25,000 $0 <br /> Building <br /> 6. Revenue <br /> GIS Department/Cash Forward-Oct 1st 505039-389040 $23,792 $0 <br /> Expense <br /> GIS Department/Computer Software 50510319-035120 $23,792 $0 <br /> 7. Revenue <br /> Land Acquisition Bond/Cash Forward-Oct 1st 145039-389040 $30,000 $0 <br /> Expense <br /> Land Acquisition Bond/Other Professional Services 14514639-033190 $30,000 $0 <br /> 8. Revenue <br /> General Fund/Miscellaneous/Donations Main Library 001038-366095 $34,524 $0 <br /> General Fund/Miscellaneous/Donations North County 001038-366100 $4,503 $0 <br /> Library <br />