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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />boa 94 P,�u 563 <br />BUDGET AMENDMENT: 011 <br />P7 3 ._ j .' <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND/Main Library/Donations <br />001-000-366-095.00 <br />$1,544 <br />$0 <br />Books Donations <br />001-000-366-103.00 <br />$1,324 <br />$0 <br />EXPENSE <br />GENERAL FUND/Main Library/Books <br />001-109-571-035.45 <br />$2,868 <br />$0 <br />2. <br />REVENUE <br />GENERAL FUND/N. County/Donations <br />001-000-366-097.00 <br />$1,063 <br />$0 <br />Book Donations <br />001-000-366-100.00 <br />$610 <br />$0 <br />EXPENSE <br />GENERAL FUND/N. County Library/Books <br />001-112-571-035.45 <br />$10673 <br />$0 <br />3. <br />REVENUE <br />GENERAL FUND/State Library Aid -General <br />001-000-334-710.00 <br />$35,970 <br />$0 <br />Main Library/Books <br />001-109-571-035.45 <br />$24,470 <br />North County Library/Books <br />001-112-571-035.45 <br />$10,000 <br />$0 <br />North County Library/Audio Visual <br />001-112-571-035.48 <br />$1,500 <br />$0 <br />4. <br />REVENUE <br />COURT FACILITIES/Cash Forward <br />106-000-389-040.00 <br />$4,428 <br />$0 <br />EXPENSE <br />COURT FACILITIES/Other Operating Supplies <br />106-309-516-035.29 <br />$4,428 <br />$0 <br />5. <br />REVENUE , <br />EMERGENCY SERVICE DISTRICT/ <br />EMS Grant <br />114-000-334-290.00 <br />$47,785 <br />$0 <br />EXPENSE - <br />EMERGENCY SERVICE DISTRICT/ <br />ALS/Other Machinery and Equipment <br />114-253-526-037.24 <br />$15,995 <br />$0 <br />Other Furniture and Equipment <br />114-253-526-037.23 <br />$1,100 <br />$0 <br />Vehicles <br />114-253-526-037.26 <br />$24,500 <br />$0 <br />Other Operating Supplies <br />114-253-526-037.31 <br />$6190 <br />$0 <br />16 <br />March 14, 1995 <br />