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Exhibit "A" <br /> Resolution No.2013- <br /> Budget Amendment:017 <br /> Budget Office Approval: \ ' J +�l}1/nw "7'_ '4 <br /> Jason E.Brown,Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Transportation Fund/Non-Revenue/Cash Forward-Oct 111039-389040 $266,300 $0 <br /> 1st <br /> 911 Surcharge Fund/Non-Revenue/Cash Forward-Oct 120039-389040 $14,000 $0 <br /> 1st <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 315039-389040 $465,000 $0 <br /> 1st <br /> Expense <br /> General Fund/Animal Control/Automotive 00125062-066420 $21,195 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $21,195 <br /> M.S.T.U.Fund/County Planning/Automotive 00420515-066420 $21,500 $0 <br /> M.S.T.U.Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $21,500 <br /> Transportation Fund/Road&Bridge/Heavy Equipment 11121441-066430 $130,000 $0 <br /> Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $30,300 $0 <br /> Equipment <br /> " Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $106,000 $0 <br /> 911 Surcharge Fund/Communication Center/EDP 12013325-066470 $14,000 $0 <br /> Equipment <br /> Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $465,000 $0 <br /> 2. Expense <br /> General Fund/Agencies/Local Jobs Grant-INPB LLC 00111015-088014 $80,667 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $80,667 <br /> 3. Revenue <br /> General Fund/Miscellaneous/Donations Main Library 001038-366095 $17,970 $0 <br /> General Fund/Miscellaneous/Donations North County 001038-366100 $2,405 $0 <br /> Library <br /> Expense <br /> General Fund/Main Library/Books 00110971-035450 $13,970 $0 <br /> General Fund/Main Library/Miscellaneous 00110971-038190 $4,000 $0 <br /> General Fund/North County Library/Books 00111271-035450 $2,405 $0 <br /> 16 <br />