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Exhibit "A" <br /> Resolution No . 2011 - 008 <br /> Budget Office Approval : Budget Amendment : 007 <br /> JasOM E . rown , udget Direc or <br /> Entry <br /> Number Fund/ Departm Account Name Account Number Increase Decrease <br /> 1 . Expense <br /> General Fund/Computer Services/Computer Software 00124113-035120 $ 17 , 000 $0 <br /> General Fund/Reserve for Contingency 00119981 -099910 $0 $ 17 , 000 <br /> 2 . Expense <br /> M . S .T . U . Fund/Telecommunications/Other Professional 00423437-033190 $4 , 576 $ 0 <br /> Servics <br /> M . S . T . U . Fund/Telecommunications/Office Supplies 00423437-035110 $235 $ 0 <br /> M . S . T . U . Fund/Telecommunications/Computer 00423437-035130 $ 2 , 500 $0 <br /> Hardware Upgrade <br /> M . S . T . U . Fund/ Reserve for Contingency 00419981 -099910 $0 $ 7 , 311 <br /> 3 . Expense <br /> M . S . T. U . Fund/Road & Bridge/Other Contractual 00421441 -033490 $8 , 900 $ 0 <br /> Services <br /> M . S . T . U . Fund/Reserve for Contingency 00419981 -099910 $ 0 $ 8 , 900 <br /> 4 . Revenues <br /> General Fund/Miscellanoeus/Donations Main Library 001038-366095 $ 14 , 616 $ 0 <br /> General Fund/Miscellanoeus/Donations- Books Main 001038-366103 $ 229 $ 0 <br /> Library <br /> General Fund/Miscellanoeus/Donations North County 001038-366100 $ 517 $ 0 <br /> Library <br /> General Fund/Miscellanoeus/Donations- Books North 001038-366097 $ 127 $ 0 <br /> County Library <br /> Expenses <br /> General Fund/Main Library/Telephone 00110971 -034110 $ 5 , 331 $0 <br /> General Fund/Main Library/Books 00110971 -035450 $2 , 514 $ 0 <br /> General Fund/Main Library/Subscriptions 00110971 -035460 $ 50000 $0 <br /> General Fund/Main Library/Programs 00110971 -038190 $2 , 000 $ 0 <br /> General Fund/North County Library/Books 00111271 -035450 $ 44 $ 0 <br /> General Fund/North County Library/Audio Visual 00111271 -035480 $600 $ 0 <br />