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<br /> t~hi lt1 t ¡} b I <br /> Pð J ð <br /> C I T Y 0 F SAN MAR C 0 S <br /> BUDGET AMENDMENT <br /> WOMEN, INFANTS. & CHILDREN FUND <br /> 1988-89 BUDGET <br /> ADOPTED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1988-89 1988-89 <br />REVf ::S <br />-------- <br /> TAXES 0 0 0 <br /> LICENSES & PERMITS 0 0 0 <br /> FINES & FORFEITURES 0 0 0 <br /> USE OF MONEY & PROPERTY 0 0 0 <br /> INTERGOVERNMENTAL 1.300 0 1,300 <br /> CURRENT SERVICES 321,021 96,676 417.697 <br /> OTHER 0 0 0 <br /> TRANSFERS 0 0 0 <br /> USE OF FUND BALANCE 0 0 0 <br /> ----------- ----------- ----------- <br /> TOTAL REVENUE 322,321 96.676 418.997 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />EXPENDITURES <br />------------ <br /> COMMUNITY SERVICES <br /> PERSONNEL SERVICES 253,226 54.651 307.877 <br /> CONTRACTED SERVICES 34.149 18,925 53,074 <br /> MATERIALS & SUPPLIES 12.250 4.500 16.750 <br /> OTHER CHARGES 18. 196 1 .600 19.796 <br /> CAPITAL OUTLAY 4,500 17.000 21 .500 <br /> ----------- ----------- ----------- <br /> TOTAL 322.321 96.676 418.99ì <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />