Laserfiche WebLink
Exhibit "A" <br />Resolution No. 2016- 051 <br />r <br />Budget Office Approval: Budget Amendment: 019 <br />Michael Smykowski, Budget Director <br />Entry Fund/ Department/Account Name Account Number Increase Decrease <br />Number <br />1. Revenue <br />General Fund/Miscellaneous/Donations Main Library 001038-366095 $4,035 $0 <br />General Fund/Miscellaneous/Donations North County 001038-366100 $2,094 $0 <br />Library <br />Expense <br />General Fund/Main Library/Books 00110971-035450 $4,035 $0 <br />General Fund/North County Library/Books 00111271-035450 $2,094 $0 <br />2. Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $25,522 $0 <br />Transportation Fund/Non-Revenue/Cash Forward Oct 1st 111039-389040 $107,869 $0 <br />Expense <br />General Fund/Facilities Management/Automotive 00122019-066420 $25,522 $0 <br />Transportation Fund/Road & Bridge/Automotive 11121441-066420 $44,748 $0 <br />Transportation Fund/Road & Bridge/Communications 11121441-066450 $8,982 $0 <br />Equipment -All <br />Transportation Fund/Road & Bridge/Other Machinery & 11121441-066490 $34,139 $0 <br />Equipment <br />Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $20,000 $0 <br />3. Revenue <br />Court Facility Surcharge/Non-Revenue/Cash Forward Oct 140039-389040 $1,468 $0 <br />1st <br />Expense <br />Court Facility Surcharge/Facilities 14022019-034690 $1,468 $0 <br />Management/Maintenance-Other Equipment <br />4. Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $118,513 $0 <br />Expense <br />Optional Sales Tax/Facilities Management/Other 31522019-066390 $118,513 $0 <br />Improvements Except Building <br />