|
<br /> C I T Y 0 F SAN MARCOS
<br /> CITY COUNCIL ADJUSTMENTS
<br /> 1989-90 BUDGET
<br /> 01-Sep-89
<br /> 08:49 AM
<br /> 1 2 3 4 5 6
<br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL PERCENT
<br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS APPROVED OVER/UNDER
<br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 150,564 161,256 144,824 442 145,266 -3.52';
<br />LIBRARY 288,902 342,859 319,825 3,493 323,318 11.911
<br />PARIS AND RECREATION 429,531 610,322 473,534 1,845 475,379 10.67%
<br />AQUATICS 58,083 68,439 58,439 251 58,690 1.05t
<br />GROUNDS AND MAINTENANCE 343,429 410,361 315,403 580 315,983 -7.992:
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL COMMUNITY SERVICES 1,270,509 1,593,237 1,312,025 6,611 1,318,636 3.791:
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />GENERAL SERVICES DEPARTMENT
<br />DATA PROCESSING 186,608 251,122 232,722 170 232,892 24.80%
<br />SPECIAL SERVICES 1,334,355 1,280,045 1,291,982 25,643 1,317,625 -1.25);
<br />CONTINGENCY 100,000 100,000 100,000 0 100,000 0.002;
<br />ATTRITION (420,000) o 0 0 0 -100.001
<br />ECONOMIC/TOURIST 0 0 0 0 0 0.001:
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL GENERAL SERVICES 1,200,963 1,631,167 1,624,704 25,813 1,650,517 37.43:1;
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TRANSFERS
<br />TRANSFERS TO OTHER FUNDS 633,381 1,175,996 327,996 81,772 409,768 -35.30);
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL TRANSFERS 633,381 1,175,996 327,996 81,772 409,768 -35.301
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL EXPENDITURES 9,504,569 12,625,423 10,197,156 341,162 10,538,318 10.882:
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />FUNDING (REQUIREMERTS)/SAVINGS 0 (3,567,383) 0 0 0
<br /> ------------ ------------ ------------ ------------ ------------
<br /> ------------ ------------ ------------ ------------ ------------
<br />Sept 11, 1989 ~1
<br />
|