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t"A" <br />Resolution No. 2014- 0 5 2 <br />Budget Office Approval: L / " I L� J/ `'y <br />Budget Amendment: 017 <br />Jason E. Brjbwn, dget Director <br />Entry <br />Number <br />Fund/ DepartAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Main Library Donations <br />001038-366095 <br />$5,370 <br />$0 <br />General Fund/NC Library Donations <br />001038-366100 <br />$1,137 <br />$0 <br />Expenses <br />General Fund/Main Library/Books <br />00110971-035450 <br />$2,370 <br />$0 <br />General Fund/Main Library/Programs <br />00110971-038190 <br />$3,000 <br />$0 <br />General Fund/North County Library/Office Supplies <br />00111271-035110 <br />$1,137 <br />$0 <br />2. <br />Revenue <br />$0 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$25,100 <br />$0 <br />Expenses <br />General Fund/Facilities Management/Automotive <br />00122019-066420 <br />$25,100 <br />$0 <br />