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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 /> TRANSFER TO CEMETERY $ 45,000 $ 0 $ 45,000 <br /> TRANSFER TO AIRPORT FUND 29,460 0 29,460 <br /> ~SFER ~ AIltP()R8.r CIP 0 114,589 114,589 <br /> TRANSFER TO UTILITY FUND 7,028 0 7,028 <br /> TRANSFER TO CONSTR CREW 225.000 0 225.000 <br /> <br /> ~AL ~SFERS S 313..722 S114..589 S 428..311 <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 0 15,214 <br /> SCHEIB OPPORTUNITY CENTER 15,214 0 15,214 <br /> YOUTH SERVICES BUREAU 12,836 0 12,836 <br /> SENIOR CITIZENS CENTER 22,963 0 22,963 <br /> LEGAL AID PROGRAM 27,780 0 27,780 <br /> SOUTHSIDE COMMUNITY 9,508 0 9,508 <br /> SAN MARCOS FOOD BANK 9,508 0 9,508 <br /> HAYS/CALDWELL ALCOHOL 9,508 0 9,508 <br /> PALMER DRUG ABUSE 4,754 0 4,754 <br /> GREATER SAN MARCOS YOUTH 6.952 0 6.952 <br /> <br /> TOTAL SOCIAL SERVICES $ 148.500 $ 0 $ 148.500 <br /> <br /> ~AL SPECIAL SERVICES SI..458..429 S114..589 SI..573..018 <br />