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<br /> Exhibit A of page 3 <br /> C I T Y 0 F SAN H ARC 0 S <br /> BUDGET AHENDMENT <br /> 1988-89 BUDGET <br /> COUNCIL AMENDMENT MENDED <br /> APPROVED LEGAL BUDGET <br /> 1988-89 DEPARTMENT 1988-89 <br />OMMUNITY SERVICES DEPARTHENT <br />HEALTH 150,564 150,564 <br />LIBRARY 288,902 288,902 <br />PARKS AND RECREATION 429,531 429,531 <br />AQUA TI CS 58,083 58,083 <br />GROUNDS AND MAINTENANCE 343,429 343,429 <br /> ------------ ------------ ------------ <br /> TOTAL COH~UNITY SERVICES 1,270,509 0 1,270,509 <br /> ------------ ------------ ------------ <br />GENERAL SERVICES DEPARTMENT <br />DATA PROCESSING 186,608 186,608 <br />SPECIAL SERVICES 1,334,355 1,334.355 <br />CONTI NGENCY 100,000 100,000 <br />A TTR ITI ON (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 633,381 633,381 <br /> ------------ ------------ ------------ <br /> TOTAL TRANSFERS 633,381 0 633,381 <br /> ------------ ------------ ------------ <br /> TOTAL EXPENDITURES 9,504,569 5,500 9,510,069 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />