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Exhibit "A" <br /> Resolution No. 2012- 023 <br /> N <br /> Budget Office Approval: I Budget Amendment: 008 <br /> Jason Brown, Budget Director <br /> Entry Fund/Det- ent/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Traffic Impact Fees/Non-Revenue/Cash Forward-Oct 1st 101039-389040 $1,115,697 $0 <br /> Expense <br /> Traffic Impact Fees/District II/Refunds 10115241-036990 $1,115,697 $0 <br /> 2. Revenue <br /> Law Enforcement Trust Fund/Confiscated Property 112035-358220 $12,000 $0 <br /> Expense <br /> Law Enforcement Trust Fund/Sheriff-Law Enforcement 11260086-099040 $12,000 $0 <br /> 3. Revenue <br /> General Fund/Misc/Donations North County Library 001038-366097 $2,254 $0 <br /> General Fund/Misc/Donations North County Library Books 001038-366100 $9,111 $0 <br /> Expense <br /> General Fund/North County Library/Office Supplies 0111271-035110 $200 $0 <br /> General Fund/North County Library/Other Operating <br /> 00111271-035290 $200 $0 <br /> Supplies <br /> General Fund/North County Library/Audio-Visual 00111271-035480 $1,000 $0 <br /> General Fund/North County Library/Children's Books 00111271-038110 $2,240 $0 <br /> General Fund/North County Library/Children's Audio-Visual 00111271-038140 $560 $0 <br /> General Fund/North County Library/Subscriptions 00111271-035460 $3,675 $0 <br /> General Fund/North County Library/Elderly Audio-Visual 00111271-038340 $3,490 $0 <br /> 4. Revenue <br /> General Fund/Block Grant/DOT Public Transit Block Grant 001033-334450 $323,166 $0 <br /> Expense <br /> General Fund/Community Transportation Coordinator/ <br /> 00111041-088230-54001 $323,166 $0 <br /> Senior Resource Association <br />