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Exhibit "A" <br />Resolution No 2015- 133 <br />Budget Office Approval: Budget Amendment: 004 <br />Jason E. P <br />rown, Budget Direc o <br />Entry <br />Number <br />Fund/ Dep rtm UAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Human Resources/EDP Equipment <br />00120313-066470 <br />$5,900 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,900 <br />2. <br />Revenue <br />General Fund/Misc/Donations Main Library <br />001038-366095 <br />$10,757 <br />$0 <br />General Fund/Misc/Donations North County Library <br />001038-366097 <br />$61 <br />$0 <br />General Fund/Misc/Donations North County Library Books <br />001038-366100 <br />$1,059 <br />$0 <br />Library Bequest/Cash Forward -Oct 1st <br />134039-389040 <br />$10,741 <br />$0 <br />Expense <br />General Fund/North County Library/Books <br />00111271-035450 <br />$1,120 <br />$0 <br />General Fund/Brackett Library/Books <br />00111371-035450 <br />$10,757 <br />$0 <br />Library Bequests/North County Library/Books <br />13411271-035450 <br />$10,741 <br />$0 <br />3. <br />Expense <br />M.S T U Fund/North County Aquatic Center/Maintenance- <br />Other Equipment <br />00410472-034690 <br />$30,000 <br />$0 <br />M.S T U Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$30,000 <br />4. <br />Revenue <br />General Fund/Service Charges/Sheriff <br />001034-341520 <br />$35,590 <br />$0 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$35,590 <br />$0 <br />5. <br />Revenue <br />General Fund/Intergovernmental/DOJ SCAAP Grant <br />001033-331207 <br />$45,022 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$45,022 <br />$0 <br />6. <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$18,000 <br />