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<br /> EXHIBIT A <br /> PAGE 3 of 3 <br />C I T Y 0 F SAN i1ARCOS <br /> ADOPTED BUDGET <br /> GENERAL fUND <br /> 1988-::::9 BUDGET <br /> ADOPTED ADOPTED <br /> BUDGET BUDGET <br /> 19::::8-89 1988-8';1 <br />COMMUNITY SERVICES DEPARTMENT <br />HEALTH 150,5é,4 15O, 5é:,4 <br />LIBRARY 288,902 288,902 <br />PARKS AND RECREATION 429,5:;:1 429,531 <br />AQUATICS 58,08:3 5::=': , 0::::.::3 <br />GROUNDS AND MAINTENANCE :34:3,429 343,429 <br /> ------------ ------------ ------------ <br /> TOTAL COMMUNITY SERVICES 1,270,509 0 1,270,509 <br /> ------------ ------------ ------------ <br />GENERAL SERVICES DEPARTMENT <br />DATA PROCESSING 186,608 186,60::: <br />SPECIAL SERVICES 1,:::::34,355 1,334,:355 <br />CONTINGENCY 100,000 100,000 <br />ATTRITION (420,000) (420,000> <br />ECONOMIC/TOURIST 0 o <br /> ------------ ------------ ------------ <br /> TOTAL GENERAL SERVICES 1,2(10,9é:.:::: (1 1,200,96:3 <br /> ---.--------- ------------ ------------ <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 498, ::::81 498,:381 <br /> ------------ ------------ ------------ <br /> TOTAL TRANSFERS 49:::, :381 (I 498, :3:::1 <br /> ------------ ------------ ------------ <br /> TOTAL EXPENDITURES 9, :3é:.9 , 5é8 1:35,000 9,504,569 <br /> --..---------- ------.---.-...- -----..------.- <br /> --.----------. -.--.--------- -----.-----.-- <br />