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Resolution No. 2014- d 5 2 <br />Budget Office Approval: C <br />Jason E. <br />hibit "A" <br />Director <br />Entry Fund/ DeparhAQWlAccount Name I Account Number <br />Number <br />1. Revenue <br />General Fund/Main Library Donations <br />General Fund/NC Library Donations <br />Expenses <br />General Fund/Main Library/Books <br />General Fund/Main Library/Programs <br />1 General Fund/North County Library/Office Supplies <br />2. Revenue <br />General Fund/Cash Forward -Oct 1 st <br />IExpenses <br />General Fund/Facilities Management/Automotive <br />Budget Amendment: 017 <br />Increase Decrease <br />00103$-366095 $5,370 $0 <br />001038-366100 $1,137 $0 <br />00110971-035450 I $2,370 $0 <br />00110971-038190 $3,000 $0 <br />00111271-035110 $1,137 $0 <br />$0 <br />001039-389040 $25,100 $0 <br />00122019-066420 $25,100 $0 <br />