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<br /> C I T Y 0 F SAN tHRCOS <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 />HOTEL OCCUPANCY FUND <br />REVENUES <br />-------- <br />TAXES 204,000 202,000 202,000 40,000 242,000 18.63% <br />LICENSES & PERMITS 0 o 0 0 0 0.00% <br />FINES & FORFEITURES 0 0 0 0 0 0.00% <br />USE OF MONEY & PROPERTY 18,000 20,000 20,000 0 20,000 ILIa <br />INTERGOVERNMENTAL 0 0 ° 0 0 0.00% <br />CURRENT SERVICES 0 0 0 0 0 0.00% <br />OTHER 0 0 0 0 0 0.00% <br />TRANSFERS 0 0 0 0 0 O.OO}; <br />USE OF FUND BALANCE 0 1,608 1,608 <1,608) 0 0.007; <br /> TOTAL REVENUE 222,000 223,608 223,608 38,392 262,000 18.02~ <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />EXPEND ITURES <br />------------ <br />COMMUNITY SERVICES <br /> COMMUNITY SERVICES 171,429 171,429 171,429 24,500 195,929 14.29% <br /> TOURIST ACCOUNT 10,000 10,000 10,000 0 10,000 O.OOX <br /> TRANSFER TO GENERAL FUND 33,833 42,179 42,179 51 42,230 24.82% <br /> CONVENTION CENTER (RESERVE) 6,738 ( 0 13,841 13,841 105.42% <br /> TOTAL COMMUNITY SERVICES 222,000 223,608 223,608 38,392 262,000 18.02% <br /> TOTAL EXPENDITURES 222,000 223,608 223,608 38,392 262,000 18.021 <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> VI <br />Sept 11, 1989 <br />