|
<br /> Iz7r
<br /> I 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 /> )PER TRSF!FUND 68 31,103 0 31,103
<br /> JPER TRSF /FUND 42 218,730 71,000 289,730
<br /> JPER TRSF!FUND 45 58,285 o 58,285
<br /> OPER TRSFjFUND 61 7,553 0 7,553
<br /> OPER TRSF!FUND 67 83,000 0 83,000
<br /> OPER TRSFjFUND 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 /> TOTAL TRANSFERS $ 737,278 $ 71,000 $ 808,278
<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 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 /> }REATER SAN MARCOS YOUTH 20,000 0 20,000
<br /> JOMESPUN 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 $1,985..303 $ 71..000 $2..056..303
<br /> EXHIBIT IIAII, PAGE 6 of 7
<br />
|