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Exhibit "A" <br />Resolution No. 2015- 07C( /�� <br />Budget Office Approval: Budget Amendmen 016 <br />Jason. Bro n, Budget Director <br />Entry <br />Number <br />Fund/ Dep nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$7,000 <br />$0 <br />Expense <br />General Fund/North County Library/Carpeting <br />00111271-041220 <br />$7,000 <br />$0 <br />10. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$6,633 <br />$0 <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$6,633 <br />$0 <br />11. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$62,000 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$62,000 <br />$0 <br />