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<br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />TRANSFER TO OTHER FUNDS <br /> <br />TRANSFER TO CEMETERY $ 45,000 $ 0 $ 45,000 <br />muSFER TO GRAIœ I SP EftL 0 2,250 2,250 <br />TRANSFER TO AIRPORT FUND 28,000 0 28,000 <br />TRANSFER TO UTILITY FUND 7,028 0 7,028 <br />TRANSFER TO CONSTR CREW 225,000 o 225,000 <br /> <br />TOTAL TRAHSFERS 5 305.028 5 2.250 5 307.278 <br /> <br />SOCIAL SERVICES <br />COMMUNITY ACTION/NUTR $ 2,853 $ 0 $ 2,853 <br />CRISIS HOTLINE 10,459 0 10,459 <br />ALLENWOOD SENIOR CITIZEN 951 0 951 <br />HAYS COUNTY WOMEN'S 15,214 o 15,214 <br />SCHEIB OPPORTUNITY CENTER 15,214 o 15,214 <br />YOUTH SERVICES BUREAU 12,836 o 12,836 <br />SENIOR CITIZENS CENTER 22,963 0 22,963 <br />LEGAL AID PROGRAM 27,780 o 27,780 <br />SOUTHSIDE COMMUNITY 9,508 o 9,508 <br />SAN MARCOS FOOD BANK 9,508 o 9,508 <br />HAYS/CALDWELL ALCOHOL 9,508 o 9,508 <br />PALMER DRUG ABUSE 4,754 o 4,754 <br />GREATER SAN MARCOS YOUTH 6,952 0 6,952 <br /> <br />TOTAL SOCIAL SERVICES $ 148,500 $ o $ 148,500 <br /> <br />TOTAL SPECIAL SERVICES 51.562.346 5 0 51.562.346 <br /> <br /> Page 3 of 6 of <br /> EXHIBIT A <br />