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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 />EXPENDITURES <br /> <br />FINANCE DEPARTMENT <br />PUBLIC WORKS DEPARTMENT <br />GENERAL SERVICES DEPARTMENT <br />TRANSFERS TO OTHER FUNDS <br /> <br />Exhibit A <br />Page 1 of 3 <br /> <br />C I T Y 0 F SAN H ARC 0 S <br />BUDGET AMENDMENT <br />W/WW UTILITY FUND <br />1986-81 BUDGET <br /> <br />APPROVED PROPOSED ADJUSTED <br />BUDGET AMENDMENT BUDGET <br />1986-87 WOODS WATER PROJECT 1986-87 <br /> o 0 ° <br /> ° 0 ° <br /> ° 0 0 <br />118,000 o 118,000 <br /> o o 0 <br />3,509,835 o 3,509,835 <br /> 0 o 0 <br />99,222 o 99,222 <br />544,042 15,000 619,042 <br />4,271,099 75,000 4,346,099 <br />--------------- --------------- --------------- <br />--------------- --------------- --------------- <br />112,390 o 112,390 <br />1,574,709 0 1,574,709 <br />372,500 o 372,500 <br />2,211,500 75,000 2,286,500 <br />4,271,099 75,000 4,346,099 <br />--------------- --------------- --------------- <br />--------------- --------------- --------------- <br />