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Exhibit <br />"A" <br />Resolution No. 2014- 112 <br />Budget Office Approval: <br />Budget Amendment: <br />002 <br />JasVrow,irec or <br />Entry <br />Number <br />Fund/ Dep rtr nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenue <br />(General Fund/State Library Aid -General <br />001033-334710 <br />$39,180 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />I 00110971-035450 <br />$39,180 <br />$0 <br />7. <br />(Expense <br />MSTU Fund/North County Aquatic Center/Maintenance - <br />Structure Except Buildings <br />00410472-034660 <br />I $87,561 <br />I $0 <br />IMSTU Fund/Reserves/Reserve for Contingency <br />I 00419981-099910 <br />$0 <br />I $87,561 <br />8. <br />(Revenues <br />(General Fund/Miscellaneous/Donations Main Library I <br />001038-366095 <br />$9,808 <br />$0 <br />General Fund/Miscellaneous/Donations North County <br />Library I <br />001038-366100 <br />$522 I <br />$0 <br />Expenses <br />(General Fund/Main Library/Other Operating Supplies I <br />00110971-035290 <br />I $2,500 I <br />$0 <br />(General Fund/Main Library/Audio-Visual I <br />00110971-035480 <br />I $5,308 I <br />$0 <br />(General Fund/Main Library/Miscellaneous I <br />00110971-038190 <br />I $2,000 I <br />$0 <br />(General Fund/North County Library/Books I <br />00111271-035450 <br />I $522 I <br />$0 <br />9. <br />(Expense <br />(Emergency Services District/Fire Rescue/EDP Equipment I <br />11412022-066470 <br />I $10,159 I <br />$0 <br />Services District/Reserves/Reserve for <br />(Emergency <br />Contingency I <br />11419981-099910 <br />$0 I <br />$10,159 <br />10. <br />(Revenues <br />(Special Law Enforcement/Non-Revenue Cash Forward Oct I <br />112039-389040 <br />$11,221 I <br />$0 <br />1st <br />Multi -Jurisdictional Law Enforcement/Non-Revenue CashI <br />126039-389040 <br />$10,359 I <br />$0 <br />Forward Oct 1st <br />Optional Sales Tax/Non-Revenue Cash Forward Oct 1 st I <br />315039-389040 <br />$12,525 <br />$0 <br />Expense <br />Special Law Enforcement/Sheriff/Law Enforcement <br />11260086-099040 <br />$11,221 I <br />$0 <br />Multi -Jurisdictional Law Enforcement/Sheriff/Law <br />12660021-099040 <br />$10,359 I <br />$0 <br />Enforcement <br />Optional Sales Tax/Sheriff/Detention Center <br />31560086-099140 <br />$12,525 I <br />$0 <br />