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Exhibit "A" <br />Resolution No. 2013- x'79 <br />Budget Office Approval: <br />Jason E. f rown, Budget Dii <br />Budget Amendment: 023 <br />Entry Fund/ DepartTgmAccount Name Account U111 Increase Decrease <br />Number <br />Dodgertown Capital Reserve Fund/Maintenance 30816275-034610-01002 $600,000 $0 <br />Buildings/Dodgertown Complex <br />Optional Sales Tax/Reserves/Fund Transfer Out 31519981-099210 $600,000 $0 <br />5. Revenue <br />General Fund/Miscellaneous/Donations Main Library 001038-366095 $13,466 $0 <br />General Fund/Miscellaneous/Donations North County 001038-366100 $987 $0 <br />Library <br />Expense <br />General Fund/Main Library/Telephone 001 10971-0341 10 $2,741 $0 <br />General Fund/Main Library/Computer Hardware 00110971-035130 $2,100 <br />Upgrade <br />General Fund/Main Library/Books 00110971-035450 $7,625 $0 <br />General Fund/Main Library/Miscellaneous 00110971-038190 $1,000 $0 <br />General Fund/North County Library/Other Operating 00111271-035290 $800 $0 <br />Supplies <br />General Fund/North County Library/Books 00111271-035450 $187 $0 <br />6. Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 315039-389040 $172,299 $0 <br />1st <br />Expense <br />Optional Sales Tax/Facilities Management/Jail Fire 31522019-066510-10010 $172,299 $0 <br />Alarm System <br />7. Revenue <br />Transportation Fund/Miscellaneous/Reimbursements 111038-369940 $1,575 $0 <br />Expense <br />Transportation Fund/County Engineering/Overtime 11124441 -01 1140 <br />$1,575 $0 <br />8. Revenue <br />County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $5,750 $0 <br />Expense <br />County Building/Building Department/Computer 44123324-035120 $5,750 $0 <br />Software <br />