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• <br />• <br />Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. <br />, Budget Direcfor <br />Budget Amendment: 002 <br />Entry <br />Number <br />Fund/ Dep rt 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 />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 />$87,561 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$87,561 <br />8. <br />Revenues <br />. <br />General Fund/Miscellaneous/Donations Main Library <br />001038-366095 <br />$9,808 ' <br />$0 <br />General Fund/Miscellaneous/Donations North County <br />Library <br />001038-366100 <br />$522 <br />$0 <br />Expenses <br />General Fund/Main Library/Other Operating Supplies <br />00110971-035290 <br />$2,500 <br />$0 <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$5,308 <br />$0 <br />General Fund/Main Library/Miscellaneous <br />00110971-038190 <br />$2,000 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$522 <br />$0 <br />9. <br />Expense <br />Emergency Services District/Fire Rescue/EDP Equipment <br />11412022-066470 <br />$10,159 <br />$0 <br />Emergency Services District/Reserves/Reserve for <br />Contingency <br />11419981-099910 <br />$0 <br />$10,159 <br />10. <br />Revenues <br />Special Law Enforcement/Non-Revenue Cash Forward Oct <br />1st <br />112039-389040 <br />$11,221 <br />$0 <br />Multi -Jurisdictional Law Enforcement/Non-Revenue Cash <br />Forward Oct 1st <br />126039-389040 <br />$10,359 <br />$0 <br />Optional Sales Tax/Non-Revenue Cash Forward Oct 1st <br />315039-389040 <br />$12,525 <br />$0 <br />Expense <br />Special Law Enforcement/Sheriff/Law Enforcement <br />11260086-099040 <br />$11,221 <br />$0 <br />Multi -Jurisdictional Law Enforcement/Sheriff/Law <br />Enforcement <br />12660021-099040 <br />$10,359 <br />$0 <br />Optional Sales Tax/Sheriff/Detention Center <br />31560086-099140 <br />$12,525 <br />$0 <br />39 <br />