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Entry <br />Number Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />2 <br />REVENUE <br />GENERAL FUND/EMA Matching Grant <br />(SLA) <br />001-000-331-023.00 <br />$32,261 <br />$0 <br />GENERAL FUND/Cash Forward-Oct. 1 <br />001-000-389-040.00 <br />$0 <br />$12,226 <br />EXPENSE <br />GENERAL FUND/EMERGENCY <br />SERVICES/All Travel Grant <br />001-208-525-039.02 <br />$275 <br />$0 <br />GENERAL FUND/EMERGENCY <br />SERVICES/EDP Equipment <br />001-208-525-066.47 <br />$19,760 <br />$0 <br />3 <br />REVENUE <br />GENERAL FUND/Donations-North County <br />Library <br />001-000-366-097.00 <br />$108 <br />$0 <br />GENERAL FUND/Donations-Books <br />001-000-366-100.00 <br />$1,041 <br />$0 <br />EXPENSE <br />GENERAL FUND/NORTH COUNTY <br />LIBRARY/Books <br />001-112-571-035.45 <br />$999 <br />$0 <br />GENERAL FUND/NORTH COUNTY <br />LIBRARY/Elderly Books <br />001-112-571-038.31 <br />$50 <br />$0 <br />GENERAL FUND/NORTH COUNTY <br />LIBRARY/Elderly Audio -Visual <br />001-112-571-038.34 <br />$100 <br />$0 <br />4. <br />REVENUE <br />EMERGENCY SERVICES DISTRICT/ <br />Other Contributions-Donations <br />114-000-366-090.00 <br />$60,665 <br />$0 <br />EXPENSE <br />ALS/Automotive <br />114-253-526-066.42 <br />$60,665 <br />$0 <br />5. <br />TREVENUE <br />ROAD IMPACT FEES/ <br />District 8 Road Improvement Fees <br />101-000-363-980.00 <br />$226,000 <br />$0 <br />EXPENSE <br />DISTRICT 8/King's Highway-58th Ave./Oslo <br />101-158-541-067.30 <br />$226,000 <br />$0 <br />011K '99 f� q <br />13 <br />September 10, 1996 <br />