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<br /> 2(;£
<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 $ o $ 45,000
<br /> OPER TRSF!FUND 68 31,103 o 31,103
<br /> OPER TRSF/FmID 42 7,714 196,216 203,930
<br /> OPER TRSF!FUND 45 11,485 o 11,485
<br /> -OPER TRSF!FUND 61 7,553 0 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!FUND 72 280,500 o 280,500
<br /> OPER TRSF!FUND 81 12,069 0 12,069
<br /> TOTAL TRANSFERS $ 479..462 $196..216 $ 675,,678
<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 o 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 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,,727,,487 $196,216 $1..923..703
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