Laserfiche WebLink
Exhibit 'A" <br />Resolution No. 2013- Q79 <br />Budget Office Approval: % I I <br />Jason E.rrown)Budget We= <br />Entry Fund/ Depart i /Account Name <br />Number <br />Dodgertown Capital Reserve Fund/Maintenance <br />Buildings/Dodgertown Complex <br />Optional Sales Tax/Reserves/Fund Transfer Out <br />5. (Revenue <br />IGenerai Fund/Miscei(aneous/Donations Main Library <br />General Fund/Miscellaneous/Donations North County <br />Library <br />Expense <br />General Fund/Main Library/Telephone <br />IGeneral Fund/Main Library/Computer Hardware <br />Upgrade <br />General Fund/Main Library/Books <br />General FundlMain Library/Miscellaneous <br />General Fund/North County Library/Other Operating <br />Supplies <br />General Fund/North County Library/Books <br />6. (Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct <br />(1st <br />Expense <br />Optional Sales Tax/Facilities Management/Jaii Fire <br />Alarm System <br />7. Revenue <br />Transportation Fund/Miscellaneous/Reimbursements <br />Expense I <br />Transportation Fund/County Engineering/Overtime <br />8. (Revenue <br />(County Building/Non-Revenue/Cash Forward Oct 1st <br />Expense <br />County Building/Building Department/Computer <br />Software <br />Budget Amendment: 023 <br />Account Number <br />34$16275-434614-41042 <br />31519981-099210 <br />001038-366095 <br />00110971-034110 <br />00110971-035130 <br />00114971-038194 <br />00111271-035290 <br />00111271-035450 <br />31522019-066510-10010 <br />11124441-011140 <br />44123324-035120 <br />increase <br />$13,466 <br />$2,741 <br />$2,100 <br />$7,625 <br />$1,440 <br />$800 <br />$187 <br />$172,299 <br />$172,299 <br />$5,750 <br />$5,750 <br />E� <br />E� <br />F� <br />