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