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<br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> TRANSFER TO OTHER FUNDS <br /> <br /> TRANSFER TO CEMETERY $ 45,000 $ 0 $ 45,000 <br /> TRANSFER TO CONSTRUCTION CREW 250,000 0 250,000 <br /> TRANSFER TO AIRPORT FUND 28,000 0 28,000 <br /> TRANSFER TO GENERAL CIP 165,350 0 165,350 <br /> TRANSFER TO UTILITY 7,028 0 7,028 <br /> TRARSFER m POLICE GRAft 5.707 5.707 <br /> <br /> "l'O'.rAL ".rRARSFERS S 495.378 S 5.707 S 501.085 <br /> <br /> SOCIAL SERVICES <br /> COMMUNITY ACTION/NUTR $ 3,000 $ 0 $ 3,000 <br /> CRISIS HOTLINE 11,000 0 11,000 <br /> ALLENWOOD SENIOR CITIZEN 1,000 0 1,000 <br /> HAYS COUNTY WOMEN'S 16,000 o 16,000 <br /> SCHEIB OPPORTUNITY CENTER 16,000 0 16,000 <br /> YOUTH SERVICES BUREAU 13,500 0 13,500 <br /> SENIOR CITIZENS CENTER 24,150 0 24,150 <br /> LEGAL AID PROGRAM 29,216 0 29,216 <br /> SOUTHSIDE COMMUNITY 10,000 0 10,000 <br /> SAN MARCOS FOOD BANK 10,000 0 10,000 <br /> HAYS/CALDWELL ALCOHOL 10,000 0 10,000 <br /> PALMER DRUG ABUSE 5,000 0 5,000 <br /> GREATER SAN MARCOS YOUTH 7,311 0 7,311 <br /> <br /> TOTAL SOCIAL SERVICES $ 156,177 $ 0 $ 156,177 <br /> <br /> CONTINGENCY $ 67,249 $ o $ 67,249 <br /> TOTAL SPECIAL SERVICES 81.982.823 8 5.707 81.988.530 <br /> <br /> Page 2 of 7 of <br /> Exhibit A <br />