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Exhibit "A" <br />Resolution No. 2016 - <br />Budget Office Approval: ` " 1 <br />�� Budget Amendment: 019 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Miscellaneous/Donations Main Library <br />001038-366095 <br />$4,035 <br />$0 <br />General Fund/Miscellaneous/Donations North County <br />Library <br />001038-366100 <br />$2,094 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$4,035 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$2,094 <br />$0 <br />2. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$25,522 <br />$0 <br />Transportation Fund/Non-Revenue/Cash Forward Oct 1 st <br />111039-389040 <br />$107,869 <br />$0 <br />Expense <br />General Fund/Facilities Management/Automotive <br />00122019-066420 <br />$25,522 <br />$0 <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$44,748 <br />$0 <br />Transportation Fund/Road & Bridge/Communications <br />Equipment -All <br />11121441-066450 <br />$8,982 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$34,139 <br />$0 <br />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$20,000 <br />$0 <br />3. <br />Revenue <br />Court Facility Surcharge/Non-Revenue/Cash Forward Oct <br />1st <br />140039-389040 <br />$1,468 <br />$0 <br />Expense <br />Court Facility Surcharge/Facilities <br />Management/Maintenance-Other Equipment <br />14022019-034690 <br />$1,468 <br />$0 <br />4. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$118,513 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Other <br />Improvements Except Building <br />31522019-066390 <br />$118,513 <br />$0 <br />128 <br />