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<br /> t{7f) <br />Other Charges <br />Insurance 139000 0 139000 <br />Assessment Center 12000 0 12000 <br />Pool Car Expense 3000 0 3000 <br />Staff Relocation 12000 0 12000 <br />Bank Charges 3500 0 3500 <br />ADA Expense 4500 0 4500 <br />Retirement Awards 3500 0 3500 <br />Customer Service Training 5600 0 '5600 <br />-- Safety Program 12000 0 12000 <br />Employee Award Program 1650 0 1650 <br />Economic Development - Travel 10000 0 10000 <br />Employee Activities 4500 0 4500 <br />EMS Contribution 121977 12 121977 <br />Total Other Charges 333227 0 333227 <br />Tranfers to Other Funds <br />Operating Transfer/Fund 84 45000 0 45000 <br />Operating Transfer/Fund 68 29460 0 29460 <br />Operating Transfer/Fund 42 214 0 214 <br />Operating Transfer/Fund 61 7553 0 7553 <br />Operating Transfer/Fund 67 80000 Q 80000 <br />Operating Transfer/Fund 20 0 10440 10440 <br />Operating Transfer/Fund 72 225000 12 225000 <br />Total Transfers to Other Funds 387227 1 0440 397667 <br />Social Services <br />Community Action/Nutrition 3000 0 3000 <br />Crisis Hotline 10500 0 10500 <br />Allenwood Senior Citizen Center 1000 0 1000 <br />Hays County Women's Shelter 22000 0 22000 <br />Scheib Opportunity Center 19000 0 19000 <br />Youth Services Bureau 22500 0 22500 <br />Senior Citizen's Center 25000 0 25000 <br />Southside Community Action 21000 0 21000 <br />San Marcos Food Bank 11000 0 11000 <br />Hays/Caldwell Alcohol Abuse 22000 0 22000 <br />Greater San Marcos Youth 20000 0 20ÒOO <br />Retired Senior Volunteers 1000 0 1000 <br />Homespun Early Childhood 9550 0 9550 <br />San Marcos Housing Authority 15000 Q 15000 <br />Total Social Services 202550 202550 <br />Total Special Services 2OJ1.5.9Jl9. 1 0440 20163A9 <br />