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hibit "A" <br /> Resolution No, 2014- 04 5(A � <br /> Budget Office Approval : Budget Amendment: 016 <br /> Jason E . P <br /> rown , Budget Director <br /> Entry Fund/ Depa6OZAccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $60 , 546 $0 <br /> SHIP/Cash Forward-Oct 1st 123039-389040 $978 $0 <br /> SWDD/Cash Forward-Oct 1st 411039-389040 $ 1 , 956 $0 <br /> Sandridge/Cash Forward-Oct 1st 418039-389040 $978 $0 <br /> County Building/Cash Forward-Oct 1st 441039-389040 $3, 912 $0 <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $ 18, 582 $0 <br /> Fleet Management/Cash Forward-Oct 1st 501039-389040 $978 $0 <br /> Information Technology/Cash Forward-Oct 1st 505039-389040 $ 14, 388 $0 <br /> Expenses <br /> General Fund/County Attorney/Computer Hardware 00110214-035130 $978 $0 <br /> Upgrade <br /> General Fund/Main Library/Computer Hardware Upgrade 00110971 -035130 $32, 000 $0 <br /> General Fund/North County Library/Computer Hardware 00111271 -035130 $2, 400 $0 <br /> Upgrade <br /> General Fund/Brackett Library/Computer Hardware 00111371 -035130 $ 133200 $0 <br /> Upgrade <br /> General Fund/Law Library/Computer Hardware Upgrade 00111971 -035130 $2,400 $0 <br /> General FundNeterans Services/Computer Hardware 00120652-035130 $978 $0 <br /> Upgrade <br /> General Fund/Emergency Management/Computer 00120825-035130 $978 $0 <br /> Hardware Upgrade <br /> General Fund/Facilities Management/Computer Hardware 00122019-035130 $2, 934 $0 <br /> Upgrade <br /> General Fund/Animal Control/Computer Hardware Upgrade 00125062-035130 $ 1 , 956 $0 <br /> General Fund/Animal Control/EDP Equipment 00125062-066470 $2, 722 $0 <br /> MSTU Fund/North County Pool/Computer Hardware 00410472-035130 $ 1 , 956 $0 <br /> Upgrade <br /> MSTU Fund/Gifford Pool/Computer Hardware Upgrade 00410572-035130 $ 1 , 956 $0 <br /> MSTU Fund/Recreation/Computer Hardware Upgrade 00410872-035130 $2, 934 $0 <br /> MSTU Fund/County Planning/Computer Hardware 00420515-035130 $978 $0 <br /> Upgrade <br /> MSTU Fund/Code Enforcement/Computer Hardware 00420724-035130 $978 $0 <br /> Upgrade <br /> MSTU Fund/Telecommunications/EDP Equipment 00423437-066470 $ 1 , 700 $0 <br /> MSTU Fund/Reserves/Reserve for Contingency 00419981 -099910 $0 $ 10, 502 <br /> Transportation Fund/Road & Bridge/Computer Hardware 11121441 -035130 $2 , 934 $0 <br /> Upgrade <br /> Transportation Fund/County Engineering/Computer 11124441 -035130 $7 , 824 $0 <br /> Hardware Upgrade <br /> Transportation Fund/Traffic Engineering/Computer 11124541 -035130 $5, 868 $0 <br /> Hardware Upgrade <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981 -099910 $0 $ 16 ,626 <br />