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<br />C I T Y 0 f S A N "A R C 0 S EXHIBIT A
<br /> BUDGET AMENDMENT PAGE 2 OF 4
<br /> GENERAL FUND
<br /> 1986-87 BUDGET
<br /> APPROVED PROPOSED PROPOSED
<br /> BUDGET AMENDMENT ADJUSTED BUDGET
<br /> 86-87 GRAVEL ST 86-87
<br />REVENUES
<br />TAXES 5,862,971 0 5.862,971
<br />LICENSES & PERMITS 303,450 0 303,450
<br />FINES & fORfEITURES 444.383 0 444,383
<br />USE OF MONEY & PROPERTY 275.375 0 275,375
<br />INTERGOVERNMENTAL 126,192 0 126,192
<br />CURRENT SERVICES 373,000 0 373,000
<br />OTHER 24,750 0 24,750
<br />TRANSFERS 713,822 0 713,822
<br />USE OF FUND BALANCE 107,365 32.502 139,867
<br />TOTAL REVENUE 8,231,308 32,502 8.263,810
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<br />EXPEND ITURES
<br />GENERAL GOVERNMENT DEPARTMENT 710,351 0 710,351
<br />PERSONNEL DEPARTMENT 189,635 0 189,635
<br />FINANCE DEPARTMENT 298,774 0 298,774
<br />PLANNING DEPARTMENT 374,145 0 374,145
<br />ENVIRONMENT & ENGINEERING 375,609 0 375,609
<br />PUBLIC SAFETY - FIRE DEPARTMENT 814,463 0 814,463
<br />PUBLIC SAFETY - POLICE DEPARTMENT 1,919,711 0 1,919,711
<br />PUBLIC WORKS DEPARTMENT 986,188 0 986,188
<br />COMMUNITY SERVICES DEPARTMENT 1,086,977 0 1,086,977
<br />GENERAL SERVICES DEPARTMENT 1,385.150 0 1,385,150
<br />TRANSfERS 90,305 32,502 122,807
<br />TOTAL EXPENDITURES 8,231,308 32,502 8.263,810
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