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<br />EXHIBIT A PAGE 3 of 9 <br /> <br />C I T Y 0 F SAN "A R C 0 S <br /> BUDGET RECONCILIATION <br /> GENERAL FUND <br /> 1987-88 8UDGET <br /> ADOPTED PROPOSED A"ENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1987-88 19B7-88 1987-88 <br />GENERAL SERVICES DEPART"ENT <br />DATA PROCESSING 191,081 o 191,081 <br />SPECIAL SERVICES 1,30 1,682 53,000 1,354,682 <br />CONTI NGENCY 100,000 o 100,000 <br />ATTRITION (320,000) o (320,000) <br />TOTAL GENERAL SERVICES 1,212,763 53,000 1,325,763 <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 362,858 75,400 438,258 <br />TOTAL TRANSFERS 362,858 75,400 438,258 <br />TOTAL EXPENDITURES 9,117,152 (88,967) 9,028,185 <br /> ------------- ------------- -------------- <br /> ------------- ------------- -------------- <br />