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<br /> 37ð <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />- TRANSFER TO OTHER FUNDS <br /> OPER TRSF/FUND 84 $ 45,000 $ 0 $ 45,000 <br /> OPER TRSF/FUND 68 28,000 0 -28,000 <br /> OPER TRSF!FUND 42 134,549 0 134,549 <br /> OPER TRSF!FUND 61 7,028 0 7,028 <br /> OPER TRSF ¡FUND 67 0 76,381 76,381 <br /> OPER TRSF/FUND 72 275.000 o 275.000 <br /> <br /> TOTAL TRANSFERS $ 489,577 $ 76,381 $ 565,958 <br /> <br /> SOCIAL SERVICES <br /> COMMUNITY ACTION/NUTR $ 3,000 $ ° $ 3,000 <br /> CRISIS HOTLINE 10,549 0 , 10,459 <br /> ALLENWOOD SENIOR CITIZEN 1,000 ~ o 1,000 <br /> HAYS COUNTY WOMEN'S 18,215 o 18,215 <br /> SCHEIB OPPORTUNITY CENTER 15,236 0 15,236 <br /> YOUTH SERVICES BUREAU 11,800 o 11,800 <br /> SENIOR CITIZENS CENTER 25,000 0 25,000 <br /> LEGAL AID PROGRAM 15,234 0 15,234 <br /> SOUTHS IDE COMMUNITY 15,234 o 15,234 <br /> SAN MARCOS FOOD BANK 10,000 0 10,000 <br /> HAYS/CALDWELL ALCOHOL 11,000 0 11,000 <br /> RETIRED SENIOR VOLUNTEER 600 0 600 <br /> GREATER SAN MARCOS YOUTH 13,275 o 13.275 <br /> I <br /> TOTAL SOCIAL SERVICES $ 150.053 $ 0 $ 150,053 <br /> <br /> TOTAL SPECIAL SERVICES $1,843,085 $ 76,381 $1,919,466 <br /> <br /> EXHIBIT "A" -- Page 2 of 6 <br /> . <br />