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Resolution No. 2015 - <br />Budget Office Approval: <br />ibit "A" <br />Jason E. Br n, Bu get Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Departrcount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Misc/Donations-Main Library <br />001038-366095 <br />$10,774 <br />$0 <br />General Fund/Misc/Donations-North County Library <br />001038-366100 <br />$2,030 <br />$0 <br />Expense <br />General Fund/Main Library/Programming <br />00110971-038190 <br />$2,000 <br />$0 <br />General Fund/Main Library/Youth Books <br />00110971-038110 <br />$2,000 <br />$0 <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$6,774 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$2,030 <br />$0 <br />2. <br />Revenue <br />Building Department/Building Permits -County <br />441032-322010 <br />$30,000 <br />$0 <br />Expense <br />Building Department/Regular Salaries <br />44123324-011120 <br />$25,000 <br />$0 <br />Building Department/Social Secuirty <br />44123324-012110 <br />$1,550 <br />$0 <br />Building Department/Retirement <br />44123324-012120 <br />$3,085 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$365 <br />$0 <br />3. <br />Revenue <br />East Gifford Stormwater/Non-Revenue/Cash Forward- Oct <br />1st <br />171039-389040 <br />$19,000 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st <br />315039-389040 <br />$231,000 <br />$0 <br />Expense <br />East Gifford Stormwater/Drainage System/East Gifford <br />Drainage <br />17128041-066340-15017 <br />$19,000 <br />$0 <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />31524319-066340-15017 <br />$231,000 <br />$0 <br />4. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001038-389040 <br />$125,000 <br />$0 <br />CDBG/Cash Forward- Oct 1st <br />129039-389040 <br />$1,721 <br />$0 <br />NSP3 Grant/Cash Forward- Oct 1st <br />130038-389040 <br />$26,780 <br />$0 <br />Dodgertown Capital Reserve Fund/Cash Forward -Oct 1st <br />308039-389040 <br />$128,248 <br />$0 <br />42 <br />