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<br />I Z~£
<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 /> JPER TRSF!FUND 68 31,103 0 31,103
<br /> DPER TRSFjFUND 42 2,714 5,000 7,714
<br /> JPER TRSF[FUND 45 11,485 0 11,485
<br /> OÞER TRSF!FUND 61 7,553 o 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 72 280,500 0 280,500
<br /> OPER TRSF!FUND 8,1, 12,069 0 12,069
<br />
<br /> TOTAL TRANSFERS $ 474..462 $ 5..000 $ 479..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 0 20,000
<br /> SCHEIB OPPORTUNITY CENTER 18,500 o 18,500
<br /> YOUTH SERVICES BUREAU 16,000 o 16,000
<br /> SENIOR CITIZENS CENTER 24,973 0 24,973
<br /> LEGAL AID PROGRAM 10,000 o 10,000
<br /> SOUTHSIDE COMMUNITY 21,000 0 21,000
<br /> SAN MARCOS FOOD BANK 11,000 o 11,000
<br /> HAYS/CALDWELL ALCOHOL 22,000 0 22,000
<br /> RETIRED SENIOR VOLUNTEER 1,000 o 1,000
<br /> _. GREATER SAN MARCOS YOUTH 20,000 0 20,000
<br /> ffOMESPUN EARLY CHILD 9,,000 0 9,000
<br /> PUBLIC HOUSING DRUG 15,000 0 15,000
<br />
<br /> TOTAL SOCIAL SERVICES $ 202,473 $ 0 $ 202,473
<br />
<br /> TOTAL SPECIAL SERVICES $1..722..487 $ 5..000 $1..727..487
<br />
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