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<br />REVENUES <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />C I T Y 0 F SAN MAR C 0 5 <br />BUDGET AMENDMENT <br />WIC FUND <br />1986-87 BUDGET <br /> <br />APPROVED <br />BUDGET <br />1986-87 <br /> <br />0 <br />0 <br />0 <br />0 <br />216,568 <br />0 <br />0 <br />0 <br />0 <br /> <br />216,568 <br /> <br />EXHIBIT -AD <br /> <br />AMENDMENT <br />TWO NEW <br />POS IT! ONS <br /> <br />0 <br />0 <br />0 <br />0 <br />15,872 <br />0 <br />0 <br />0 <br />0 <br /> <br />--------------- --------------- <br />--------------- --------------- <br /> <br />15,872 <br /> <br />EXPEND !TURES <br />COMMUNITY SERVICES <br />WIC ADMINISTRATION <br />WIC NUTRITIONAL EDUCATION <br /> <br />159,126 <br />57,442 <br /> <br />TOTAL COMMUNITY SERVICES <br /> <br />216,568 <br /> <br />TOTAL EXPENDITURES <br /> <br />216,568 <br /> <br />--------------- --------------- <br />--------------- --------------- <br /> <br />15,872 <br /> <br />10,317 <br />5,555 <br /> <br />15,872 <br /> <br />PROPOSED <br />AMENDED <br />BUDGET <br /> <br />0 <br />0 <br />0 <br />0 <br />232,440 <br />0 <br />0 <br />0 <br />0 <br /> <br />232,440 <br /> <br />--------------- <br />--------------- <br /> <br />169,443 <br />62,997 <br /> <br />232,440 <br /> <br />232,440 <br /> <br />--------------- <br />--------------- <br />