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<br />C I T Y <br /> <br />COM~JNITY SERVICES DEPARTMENT <br />HEALTH <br />LIBRARY <br />PARKS AND RECREATION <br />AQUATICS <br />GROUNDS AND MAINTENANCE <br /> <br />TOTAL COMMUNITY SERVICES <br /> <br />GENERAL SERVICES DEPARTMENT <br />DATA PROCESSING <br />SPECIAL SERVICES <br />CONTINGENCY <br />ATTRITION <br />ECONOMIC/TOURIST DEVELOPMENT (OILERS) <br /> <br />TOTAL GENERAL SERVICES <br /> <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS <br /> <br />TOTAL TRANSFERS <br /> <br />TOTAL EXPENDITURES <br /> <br />0 F SAN H ARC 0 S <br />ADOPTED BUDGET <br />GENERAL FUND <br />19Bì-8::: BUDGET <br /> <br />ADOPTED <br />BUDGET <br /> <br />1987-88 <br /> <br />146,065 <br />285,4:35 <br />4:33,565 <br />55,44'1 <br />322,763 <br /> <br />1,243,277 <br /> <br />191,081 <br />1,161,682 <br />100,000 <br />(300,000) <br />0 <br /> <br />1,152,763 <br /> <br />362,858 <br /> <br />362,8.58 <br /> <br />8,997,152 <br /> <br />-------------- <br />------------- <br /> <br />BUDGET <br />ADJUSTMENT <br /> <br />120,000 <br /> <br />120,000 <br /> <br />120,000 <br /> <br />------------- <br />---------- <br /> <br />ADJUSTED <br />BUDGET <br />1987-88 <br /> <br />146,065 <br />285,435 <br />433,565 <br />5,'5,449 <br />322,163 <br /> <br />1,24~:,277 <br /> <br />191,081 <br />1,161,682 <br />100,000 <br />(300,000) <br />120,000 <br /> <br />1,272,76:3 <br /> <br />362,858 <br /> <br />3¡~2,858 <br /> <br />9,117,152 <br /> <br />------------ <br />------------. <br />