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xh <br /> Resolution No, 2013- 086 Wit "A" <br /> (A�� <br /> Budget Office Approval : Budget Amendment: 025 <br /> Jason E I <br /> Brown Budget Director <br /> Entry Fund/ Depa a Account Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> General Fund / Sheriff / Sex Offender Registration Fees 001034-341521 $21 , 043 $0 <br /> Expense <br /> General Fund / Sheriff / Law Enforcement 00160086-099040 $21 , 043 $0 <br /> 2. Revenue <br /> Optional Sales Tax/Cash Forward Oct 1st 315039-389040 $60 , 000 $0 <br /> Expense <br /> Optional Sales Tax/Parks/Gifford Ballfield Lighting 31521072-066510-05058 $60 , 000 $0 <br /> 3. Revenue <br /> Secondary Roads/Cash Forward Oct 1st 109039-389040 $75 , 000 $0 <br /> Expense <br /> Secondary Roads/Road & Bridge/Road Resurfacing 10921441 -053360 $751000 $0 <br /> 4, Expense <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $ 10 , 894 <br /> General Fund/North County Library/Maintenance- <br /> Buildings 00122019-034610 $ 10 , 894 $0 <br /> 5. Revenue <br /> Emergency Services District/Service Charges/ALS 114034-342610 $ 150 , 000 $0 <br /> Charges <br /> Expense <br /> Emergency Services District/Fire Rescue/Other <br /> Professional Services 11412022-033190 $ 150, 000 $0 <br /> 6. Revenue <br /> County Building/Building Department/Cash Forward Oct <br /> 1 st 441039-389040 $9 , 000 $0 <br /> Expense <br /> County Building/Building Department/Computer 44123324-035130 $9 , 000 $0 <br /> Hardware Upgrade <br /> 7. Revenue <br /> County Building/Building Permits-County 441032-322010 $80000 $0 <br /> Expense <br /> County Building/Building Department/Credit Card Fees 44123324-035680 $8 , 000 $0 <br />