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Resolution No, 2014- 04 <br />Budget Office Approval: <br />Jason E. <br />et Director <br />t "A" <br />Budget Amendment: 016 <br />Entry <br />Number <br />Fund/ DepahMW VAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$60,546 <br />$0 <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />$978 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$1,956 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$978 <br />$0 <br />County Building/Cash Forward -Oct 1st <br />441039-389040 <br />$3,912 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$18,582 <br />$0 <br />Fleet Management/Cash Forward -Oct 1st <br />501039-389040 <br />$978 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$14,388 <br />$0 <br />Expenses <br />General Fund/County Attorney/Computer Hardware <br />Upgrade <br />00110214-035130 <br />$978 <br />$0 <br />General Fund/Main Library/Computer Hardware Upgrade <br />00110971-035130 <br />$32,000 <br />$0 <br />General Fund/North County Library/Computer Hardware <br />Upgrade <br />00111271-035130 <br />$2,400 <br />$0 <br />General Fund/Brackett Library/Computer Hardware <br />Upgrade <br />00111371-035130 <br />$133200 <br />$0 <br />General Fund/Law Library/Computer Hardware Upgrade <br />00111971-035130 <br />$2,400 <br />$0 <br />General FundNeterans Services/Computer Hardware <br />Upgrade <br />00120652-035130 <br />$978 <br />$0 <br />General Fund/Emergency Management/Computer <br />Hardware Upgrade <br />00120825-035130 <br />$978 <br />$0 <br />General Fund/Facilities Management/Computer Hardware <br />Upgrade <br />00122019-035130 <br />$2,934 <br />$0 <br />General Fund/Animal Control/Computer Hardware Upgrade <br />00125062-035130 <br />$10956 <br />$0 <br />General Fund/Animal Control/EDP Equipment <br />00125062-066470 <br />$2,722 <br />$0 <br />MSTU Fund/North County Pool/Computer Hardware <br />Upgrade <br />00410472-035130 <br />$1,956 <br />$0 <br />MSTU Fund/Gifford Pool/Computer Hardware Upgrade <br />00410572-035130 <br />$1,956 <br />$0 <br />MSTU Fund/Recreation/Computer Hardware Upgrade <br />00410872-035130 <br />$2,934 <br />$0 <br />MSTU Fund/County Planning/Computer Hardware <br />Upgrade <br />00420515-035130 <br />$978 <br />$0 <br />MSTU Fund/Code Enforcement/Computer Hardware <br />Upgrade <br />00420724-035130 <br />$978 <br />$0 <br />MSTU Fund/Telecommunications/EDP Equipment <br />00423437-066470 <br />$1,700 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$10,502 <br />Transportation Fund/Road & Bridge/Computer Hardware <br />Upgrade <br />11121441-035130 <br />$2,934 <br />$0 <br />Transportation Fund/County Engineering/Computer <br />Hardware Upgrade <br />11124441-035130 <br />$7,824 <br />$0 <br />Transportation Fund/Traffic Engineering/Computer <br />Hardware Upgrade <br />11124541-035130 <br />$5,868 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$16,626 <br />