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