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<br /> EXHIBIT B (PG 3 of 3) <br /> C I T Y 0 F SAN MAR C I] S <br /> BUDGET AMENDMENT <br /> 1988-8'1 BUDGET <br /> COUNCIL AMENDMENT AMENDED <br /> APPROVED LEGAL BUDGET <br /> 1988-89 DEPARTMBH 1%8-89 <br />CONNUNITï SERVICES DEPARTMENT <br />HEALTH 150,564 0 150,564 <br />LIBRARY 288,902 0 283,902 <br />PARKS AND RECREATION 429,5:31 0 429,531 <br />AQUATICS 58,083 0 58,083 <br />GROUNDS AND ~~INTENANCE :;:4:3,42'1 o 343,429 <br /> ------------ ------------ ------------ <br /> TOTAL COMMUNITY SERVICES 1,270,509 0 1,270,509 <br /> ------------ ------------ ------------ <br />GENERAL SERVICES DEPARTMENT <br />DATA PROCESSING 186,608 o 18é,,608 <br />SPECIAL SERVICES 1,:334,355 0 1,334,355 <br />CONTINGENCY 100,000 0 100,000 <br />ATTRITION (420,000) 0 ( 420, 000) <br />ECONOMIC/TOURIST 0 0 ° <br /> ------------ ------------ ------------ <br /> TOTAL GENERAL SERVICES 1, 200, 9Ó:;: 0 1,200,963 <br /> ------------ ------------ ------------ <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 6:33, :;:81 o ,~33,381 <br /> ------------ ------------ ------------ <br /> ïDTAL TRANSFERS 633,:381 o 633,381 <br /> ------------ ------------ ------------ <br /> TOTAL EXPENDITURES 9,504,569 25,000 '1,529,569 <br /> ----------- ------------ ---------- <br /> ------------ ------------ ---------- <br />