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BOOK 97 PAGE 271 <br />Entry. <br />Number <br />Funds/Departrnent/Account Name <br />Account Number <br />Increase <br />Decrease <br />EXPENSE <br />General Fund/Law IJbrary/Books <br />001-119-516-035.45 <br />$3,000 <br />$0 <br />General Fund/North County la'brary/ <br />Office Furniture and Equipment <br />001-112-571-066.41 <br />$4,500 <br />$0 <br />General Fund/North County Library/Books <br />001-112-571-035.45 <br />$7,770 <br />$0 <br />General Fund/Mam la'brary/ <br />Office Furniture and Equipment <br />001-109-571-066.41 <br />$7,000 <br />$0 <br />General Fund/Main Library/Books <br />001-109-571-035.45 <br />$19,457 <br />2. <br />REVENUE <br />General Fund/Sheriff <br />0014)00-341-052.00 <br />$5,525 <br />.$0 <br />General Fund/Other Contributions <br />001-O0-366-090.00 <br />$5,000 <br />$0 <br />EXPENSE <br />General Fund/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$12,815 <br />General Fund/New Horizon's Counseling Grant <br />001-110-562-088.70 <br />$23,340 <br />$0 <br />3. <br />REVENUE <br />General Fund/Sheriff <br />001-000-341-052.00 <br />$14,106 <br />EXPENSE <br />General Fund/Sheriff-Law Enforcement <br />001-600-586-099.04 <br />$14,106 <br />4. <br />REVENUE <br />Optional Sales Tax/Cash Forward <br />3154X)0-389-040.00 <br />$0 <br />$2,115,000 <br />EXPENSE <br />Optional Sales Tax/Library/EDP Equipment <br />315-109-571-066.47 <br />$7,459 <br />$0 <br />Optional Sales Tax/Administration Building/ <br />Other Buildings <br />315-130-519-066.29 <br />$0 <br />$2,845 <br />Optional Sales Tax/EMS/ <br />Construction in Progress <br />315-208-525-066.51 <br />$0 <br />$240,000 <br />Optional Sales Tax/Parks/ Land <br />315-210-572-066.11 <br />$0 <br />$2,090,000 <br />Optional Sales Tax/Parks/Other Improvement <br />315-210-572-066.39 <br />$269,403 <br />$0 <br />Optional Sales Tax/Parks/ <br />Construction in Progress <br />315-210-572-066.51 <br />$20,597 <br />$0 <br />Optional Sales Tax/Road & Bridge/ROW <br />315-214-541-066.12 <br />$0 <br />$64,068 <br />Optional Sales Tar/Road & Bridge/ <br />Road and Bridges <br />315-214-541-066.31 <br />$374,360 <br />$0 <br />Optional Sales Tax/Road& Bridge/Sidewalks <br />315-214-541-066.32 <br />$873 <br />$0 <br />Optional Sales Tax/Courthouse/ <br />Construction in Progress <br />-- <br />315-909-516-066.51 <br />$0 <br />$40,000 <br />Optional Sales Tax/ <br />Reserve For Contingencies <br />315-909-581-099.91 <br />$0 <br />$39,095 <br />Optional Sales Tax/Cash Forward <br />315-199-586-099.92 <br />$0 <br />$311,684 <br />10 <br />February 13, 1996 <br />