Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Exhibit "A" <br />Resolution No. 2013 - <br />Budget Office Approval: <br />Jason E. Brown, Budget Director <br />/V&//.2dget Amendment: 017 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Transportation Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />111039-389040 <br />$266,300 <br />$0 <br />911 Surcharge Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />120039-389040 <br />$14,000 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$465,000 <br />$0 <br />Expense <br />General Fund/Animal Control/Automotive <br />00125062-066420 <br />$21,195 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$21,195 <br />M.S.T.U. Fund/County Planning/Automotive <br />00420515-066420 <br />$21,500 <br />$0 <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$21,500 <br />Transportation Fund/Road & Bridge/Heavy Equipment <br />11121441-066430 <br />$130,000 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$30,300 <br />$0 <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$106,000 <br />$0 <br />911 Surcharge Fund/Communication Center/EDP <br />Equipment <br />12013325-066470 <br />$14,000 <br />$0 <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$465,000 <br />$0 <br />2. <br />Expense <br />General Fund/Agencies/Local Jobs Grant-INPB LLC <br />00111015-088014 <br />$80,667 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$80,667 <br />3. <br />Revenue <br />General Fund/Miscellaneous/Donations Main Library <br />001038-366095 <br />$17,970 <br />$0 <br />General Fund/Miscellaneous/Donations North County <br />Library <br />001038-366100 <br />$2,405 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$13,970 <br />$0 <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$4,000 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$2,405 <br />$0 <br />16 <br />