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<br />C I T Y 0 F SAN MAR C 0 S <br />BUDGET AMENDMENT <br />HOTEL OCCUPANCY FUND <br />1987-88 BUDGET <br /> <br />EXHIBIT A <br />PAGE 1 OF 1 <br /> <br /> ADOPTED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1987-88 TOURIST COUNCIL 1987-88 <br />rtEVENUES <br />--------- <br />TAXES 227,500 0 227 ,500 <br />LICENSES & PERMITS 0 0 a <br />FINES & FORFE ITURES 0 0 0 <br />USE OF MONEY & PROPERTY 10,000 0 10,000 <br />INTERGOVERNMENTAL 0 a 0 <br />CURRENT SERVICES o 0 0 <br />USE OF FUND BALANCE o 65,000 65,000 <br /> ----------- ----------- ----------- <br /> TOTAL REVENUE 237,500 65,000 302,500 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />EXPENDITURES <br />------------ <br />COMMUNITY SERVICES <br /> COMMUNITY SERVICES 130,000 65,000 195.000 <br /> TOURIST ACCOUNT 10,000 0 10,000 <br /> CONVENTION CENTER (RESERVE) 97,500 0 97,500 <br /> ----------- ----------- --------'--- <br /> TOTAL EXPENDITURES 237,500 65,000 302,500 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />