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Resolution No. 2010-001 <br />Budget Office Approval: <br />t"A" <br />Jason <br />Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenues <br />Additional Court Costs/Non-Revenue/Cash <br />Forward Oct 1st <br />141039-389040 <br />$10,350 <br />$0 <br />Expenses <br />Additional Court Costs/Court Administration <br />14190101-088400 <br />$10,350 <br />$0 <br />8. <br />Revenues <br />Transporation/Misc. <br />Revenue/Reimbursements/Letters of Credit <br />111038-369947 <br />$58,651 <br />$0 <br />Expenses <br />Transportation/Default <br />Development/Sidewalks/Oaks of Vero <br />11128841-033491-88008 <br />$32,605 <br />$0 <br />Transportation/Default <br />Development/Sidewalks/Ashley Lakes <br />11128841-033491-88003 <br />$26,046 <br />$0 <br />9. <br />Revenues <br />General Fund/Misc./Donations Main Library <br />001038-366095 <br />$7,564 <br />$0 <br />General Fund/Misc./Donations North County <br />Library <br />001038-366097 <br />$3,146 <br />$0 <br />Expenses <br />General Fund/Main Library/Telephone <br />00110971-034110 <br />$3,642 <br />$0 <br />General Fund/Main Library/Books <br />00110971-035450 <br />$1,522 <br />$0 <br />General Fund/Main Library/Programming <br />00110971-038190 <br />$2,400 <br />$0 <br />General Fund/North County Library/Subscriptions <br />00111271-035460 <br />$3,146 <br />$0 <br />10. <br />Revenues <br />General Fund/Emergency Mgmt. Performance <br />Grant <br />001033-331231 <br />$57,360 <br />$0 <br />Expenses <br />General Fund/Emergency Mgmt. Performance <br />Grant/EDP Equipment <br />00120825-066470-05050 <br />$57,360 <br />$0 <br />11. <br />Revenues <br />General Fund/PTE Homeland Security Grant <br />001033-331200-10801 <br />$53,000 <br />$0 <br />Expenses <br />General Fund/Emergency Mgmt./Other <br />Contractual/PTE Homeland Security Grant <br />00120825-033490-10801 <br />$53,000 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0910 \ BA 03.xls 12/28/2009 <br />