|
<br /> 7oE:
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br />TRANSFER TO OTHER FUNDS
<br />OPER TRSF!FUND 84 $ 45,000 $ 0 $ 45,000
<br />OPER TRSF!FUND 68 31,103 0 31,103
<br />OPER TRSF!FUND 26 210,000 0 210,000
<br />. OPER TRSF!FUND 42 2,714 0 2,714
<br />OPER TRSF!FUND 61 7,553 0 7,553
<br />OPER TRSF!FUND 67 83,000 0 83,000
<br />OPER TRSF!FUND 71 1,038 0 1,038
<br />OPER TRSF!FUND 72 127,500 0 127,500
<br />OPER TRSFjFUND 81 0 12,069 12,069
<br />
<br />TOTAL THAN S FERS $ 507,908 $ 12,069 $ 519,977
<br />
<br />SOCIAL SERVICES
<br />COMMUNITY ACTION/NUTR $ 3,000 $ 0 $ 3,000
<br />CRISIS HOTLINE 10,000 0 10,000
<br />ALLENWOOD SENIOR CITIZEN 1,000 . 0 1,000
<br />HAYS COUNTY WOMEN'S 20,000 0 20,000
<br />SCHEIB OPPORTUNITY CENTER 18,500 0 18,500
<br />YOUTH SERVICES BUREAU 16,000 0 16,000
<br />SENIOR CITIZENS CENTER 24,973 0 24,973
<br />LEGAL AID PROGRAM 10,000 0 10,000
<br />SOUTHSIDE COMMUNITY 21,000 0 21,000
<br />SAN MARCOS FOOD BANK 11,000 0 11,000
<br />HAYS/CALDWELL ALCOHOL 22,000 0 22,000
<br />RETIRED SENIOR VOLUNTEER 1,000 0 1,000
<br />GREATER SAN MARCOS YOUTH 20,000 0 20,000
<br />HOMESPUN EARLY CHILD 9,000 0 9,000
<br />PUBLIC HOUSING DRUG 15,000 0 15,000
<br />TOTAL SOCIAL SERVICES $ 202,473 $ 0 $ 202,473
<br />TOTAL SPECIAL SERVICES $1,755,933 $ 12,069 $1,768,002
<br />
<br /> Exhibit A
<br />
|