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<br /> 1l.(9 £.
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> TRANSFER TO OTHER FUNDS
<br /> OPER TRSFjFUND 84 $ 45,000 $ o $ 45,000
<br /> OPER TRSF!FUND 68 31,103 o 31,103
<br /> OPER TRSF!FUND 42 2,714 o 2,714
<br /> OPER TRSF!FUND 45 11,485 0 11,485
<br /> OPER TRSF!FUND 61 7,553 o 7,553
<br /> OPER TRSF!FUND 67 83,000 o 83,000
<br /> OPER TRSF!FUND 71 1,038 o 1,038
<br /> OPER TRSF/FmID 72 127,500 153,000 280,500
<br /> OPER TRSF!FUND 81 12,069 o 12.069
<br /> .' .
<br /> TOTAL TRANSFERS $ 321,462 $153,000 $ 474,462
<br />
<br /> SOCIAL SERVICES
<br /> COMMUNITY ACTION/NUTR $ 3,000 $ 0 $ 3,000
<br /> CRISIS HOTLINE 10,000 o 10,000
<br /> ALLENWOOD SENIOR CITIZEN 1,000 ~ o 1,000
<br /> HAYS COUNTY WOMEN'S 20,000 o 20,000
<br /> SCHEIB OPPORTUNITY CENTER 18,500 0 18,500
<br /> YOUTH SERVICES BUREAU 16,000 o 16,000
<br /> SENIOR CITIZENS CENTER 24,973 o 24,973
<br /> LEGAL AID PROGRAM 10,000 o 10,000
<br /> SOUTHS IDE COMMUNITY 21,000 o 21,000
<br /> SAN MARCOS FOOD BANK 11,000 o 11,000
<br /> HAYS/CALDWELL ALCOHOL 22,000 o 22,000
<br /> RETIRED SENIOR VOLUNTEER 1,000 o 1,000
<br /> 3REATER SAN MARCOS YOUTH 20,000 o 20,000
<br /> HOMESPUN EARLY CHILD 9,,000 o 9,000
<br /> PUBLIC HOUSING DRUG 15,000 o 15,000
<br />
<br /> TOTAL SOCIAL SERVICES $ 202,473 $ o $ 202,473
<br />
<br /> TOTAL SPECIAL SERVICES $1,569,487 $153,000 $1,722,487
<br /> PAGE 5 OF 6 OF
<br /> EXHIBIT "A"
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