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Resolution No. 2010-12 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason -. Bro n, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Depar r t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Non-Revenue/Cash Forward Oct <br />1st <br />111039-389040 <br />$134,025 <br />$0 <br />Expenses <br />Transprotation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$133,025 <br />$0 <br />Transprotation Fund/Engineering/Other Machinery & <br />Equipment <br />11121441-066420 <br />$1,000 <br />$0 <br />8. <br />Revenues <br />General Fund/Miscellanoeus/Donations Main Library <br />001038-366095 <br />$8,085 <br />$0 <br />General Fund/Miscellanoeus/Donations North County <br />Library <br />001038-366100 <br />$3,880 <br />$0 <br />Expenses <br />General Fund/Main Library/Telephone <br />00110971-034110 <br />$6,500 <br />$0 <br />General Fund/Main Library/Subscriptions <br />00110971-035460 <br />$1,585 <br />$0 <br />General Fund/North County Library/Subscriptions <br />00111271-035460 <br />$3,880 <br />$0 <br />9. <br />Revenues <br />General Fund/Intergovernmental/Emergency <br />Management Performance Grantt <br />001033-331231 <br />$69,763 <br />$0 <br />Expenses <br />General Fund/Emergency Management/EDP <br />Equipment/EMPG Grant <br />00120825-066470-05050 <br />$69,763 <br />$0 <br />10. <br />Revenues <br />General Fund/Intergovernmental/Hazardous Materials <br />Grant <br />001033-334292 <br />$3,152 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Operating Supplies <br />00120825-035290 <br />$3,152 <br />$0 <br />11. <br />Revenues <br />General Fund/Intergovernmental/Homeland Security <br />Grant <br />001033-331200-11801 <br />$58,497 <br />$0 <br />Expenses <br />General Fund/Emergency Management/Other <br />Professional Services/Homeland Security Grant <br />00120825-033190-11801 <br />$58,497 <br />$0 <br />12. <br />Revenues <br />