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<br /> q tfA- <br /> C\\,y Of SI\N MI\RCOS <br /> BUDGET AMENDMENT <br /> CDBG GRANT - <br /> 1996-97 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> _J~.EVENUES <br />! ;DBG GRANT - SOC SRVC 6,276 0 6,276 <br /> ~~GDBG GRANT - PROJECT 253,541 0 253,541 <br /> GDBG GRANT - ADMIN 11 ,839 0 11,839 <br /> SOCIAL SERVICES 21,000 0 21,000 <br /> PROJECTS 414,115 0 414,115 <br /> ADMINISTRATION ,-. 89.738 .Q 89.738 <br /> TOTAL REVENUES 796.509- 11 796.509 <br /> <br /> EXPENDITURES <br /> ~ <br /> POLICE DEPT - YOUTH BOXING 6,279 (3000) 3,279 <br /> ADMIN - ECONOMIC DEVELOPMENT 40,000 0 40,000 <br /> ENVIRONMENTAL HEALTH - JUNK 6,250 0 6,250 <br /> ENVIRONMENTAL HEALTH - OTS 300 0 300 <br /> LIBRARY - HOPKINS ST 2,983 0 2,983 <br /> OLD BAPTIST CHURCH 23,500 0 23,500 <br /> PLAN & DEVELOPMENT - SUBSTANDARD 3,421 0 3,421 <br /> PLAN & DEVELOPMENT - DOWNTOWN 177,087 0 177,087 <br />rDBG ADMINISTRATION 11,836 0 11,836 <br /> M YOUTH SERVICES BUREAU 21,000 3,000 24,000 <br /> NVIRONMENTAL HEALTH - JUNK CARS 3,000 0 3,000 <br /> ENVIRONMENTAL HEALTH - LOT CLEAN 203 0 203 <br /> OLD BAPTIST CHURCH 15,000 0 15,000 <br /> PLAN & DEVELOPMENT - SUBSTANDARD 55,912 0 55,912 <br /> PLAN & DEVELOPMENT - SIDEWALKS 25,000 0 25,000 <br /> PARKS & REG - ADA 150,000 0 150,000 <br /> NAACP - OLD DUNBAR 12,450 0 12,450 <br /> PARKS & REC - TENNIS COURTS 35000 0 35,000 <br /> PARKS & REC - RIO VISTA POOL 70000 0 70,000 <br /> DOWNTOWN SIDEWALKS 47550 0 47,550 <br /> CDBG ADMINISTRATION 89738 .Q 89.738 <br /> TOTAL EXPENDITURES 796509 {l Z9Ji5illl <br /> <br /> (YJ~ \ rol) ft <br />