|
<br /> 126,J
<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 $ 0 $ 45,000
<br /> JPER TRSF!FUND 68 31,103 0 31,103
<br /> JPER TRSFjFOND 42 218,730 106,641 325,371
<br /> )PER TRSFjFUND 45 58,285 0 58,285
<br /> OPER TRSF!FUND 61 7,553 0 7,553
<br /> OPER TRSFjFUND 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 81 12,069 0 12,069
<br />
<br /> TOTAL TRANSFERS $ 737,278 $106,641 $ 843,919
<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 , 0 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 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 o 11,000
<br /> HAYS/CALDWELL ALCOHOL 22,000 0 22,000
<br /> RETIRED SENIOR VOLUNTEER 1,000 0 1,000
<br /> 3REATER SAN MARCOS YOUTH 20,000 o 20,000
<br /> ~OMESPUN EARLY CHILD 9.,000 0 9,000
<br /> PUBLIC HOUSING DRUG 15,000 o 15,000
<br />
<br /> TOTAL SOCIAL SERVICES $ 202,473 $ 0 $ 202,473
<br /> TOTAL SPECIAL SERVICES $1.985.303 $106.641 $2.091.944
<br />
<br /> EXHIBIT "A", PAGE 10 of 11
<br /> I
<br />
|