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<br />C I T Y 0 F SAN MAR C 0 S <br />PROPOSED BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1988-89 BUDGET <br /> ADOPTED MAIN ST CAR ADJUSTED <br /> BUDGET ALLOWANCE & BUDGET <br /> 1988-89 OFFICE RENTAL 1988-89 <br /> ------- ------------- -------- <br />COMMUNITY SERVICES DEPARTMENT <br />HEALTH 150,564 150,564 <br />LIBRARY 288,902 288,902 <br />PARKS AND RECREATION 429,531 429,531 <br />AQUATICS 58,083 58,083 <br />GROUNDS AND MAINTENANCE 343,429 343,429 <br /> ----------- ------------ ----------- <br />TOTAL COMMUNITY SERVICES 1,270,509 0 1,270,509 <br /> ----------- ------------ ----------- <br />GENERAL SERVICES DEPARTMENT <br />DATA PROCESSING 186,608 186,608 <br />SPECIAL S'ERVICES 1, 334,355 1,334,355 <br />CONTINGENCY 100,000 100,000 <br />ATTRITION (420,000) (420,000) <br />ECONOMIC/TOURIST 0 0 <br /> ----------- ------------ ----------- <br />TOTAL GENERAL SERVICES 1, 200,963 0 1,200,963 <br /> ----------- ------------ ----------- <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 498,381 498,381 <br /> ----------- ------------ ----------- <br />TOTAL TRANSFERS 498,381 0 498,381 <br /> ----------- ------------ ----------- <br />TOTAL EXPENDITURES 9,366,569 3,000 9,369,569 <br /> =========== ============ =========== <br />