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Resolution No. 2013- 0( <br />Budget Office Approval: <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Departa Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward -Oct 1st <br />471039-389040 <br />$275 <br />$0 <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,990 <br />General Fund/Human Resources/Unemployment <br />Compensation <br />00120313-012150 <br />$19990 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$3,924 <br />MSTU/NCAC/Unemployment Compensation <br />00410472-012150 <br />$624 <br />$0 <br />MSTU/Env Planning/Unemployment Compensation <br />00420724-012150 <br />$3,300 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119941-099910 <br />$0 <br />$9,350 <br />Transportation Fund/County Engineering/ <br />11124441-012150 <br />$3,850 <br />$0 <br />Unemployment Compensation <br />Transportation Fund/Traffic Engineering/ <br />11124541-012150 <br />$3,300 <br />$0 <br />Unemployment Compensation <br />Transportation Fund/Stormwater/Unemployment <br />11128138-012150 <br />$2,200 <br />$0 <br />Compensation <br />Emergency Services/Fire Services/Reserve for <br />11412022-099910 <br />$0 <br />$1,871 <br />Contingency <br />Emergency Services/Fire Services/Unemployment <br />11412022-012150 <br />$1,871 <br />$0 <br />Compensation <br />Utilities/Water Distribution/Unemployment <br />47126936-012150 <br />$275 <br />$0 <br />Compensation <br />2. <br />Revenue <br />General Fund/Miscellaneous/Donations-Main Library <br />001038-366095 <br />$89167 <br />$0 <br />General Fund/Miscellaneous/Donations-North County <br />001038-366100 <br />$9,853 <br />$0 <br />Library Books <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$5,379 <br />$0 <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$1,788 <br />$0 <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$1,000 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$2,500 <br />$0 <br />General Fund/North County Library/Subscriptions <br />00111271-035460 <br />$3,853 <br />$0 <br />General Fund/North County LibraryNouth Books <br />00111271-038110 <br />$2,000 <br />$0 <br />General Fund/North County Library/Audio-Visual <br />00111271-038140 <br />$1,500 <br />$0 <br />