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<br /> C IT Y 0 F S A H MAR C 0 S <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 DEVELOPMENT FUND (EMBERS) <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 0.001; <br />LICENSES & PERMITS 0 0 0 0 0 0.00e¡ <br />FINES & FORFEITURES 0 0 0 0 0 0.00% <br />USE OF MONEY & PROPERTY 11,133 23,337 23,337 0 23,337 109.62% <br />INTERGOVERNMENTAL 0 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 0.00% <br />USE OF PRIOR YEAR BALANCES 53,119 0 0 0 0 -IOO.OO'; <br /> TOTAL REVENUE 64,252 23,337 23,337 0 23,337 -63.68% <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> ------------ ------------ ------------ ------------ ------------ -------- <br />EXPEBDITURES <br />------------ <br />COMMUNITY SERVICES <br /> COMMUNITY SERVICES 64,252 23,337 23,337 0 23,337 -63.68% <br /> TOTAL COMMUNITY SERVICES 64,252 23,337 23,337 0 23,337 -63.68% <br /> TOTAL EXPENDITURES 64,252 23,337 23,337 0 23,337 -63.681. <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> ------------ ------------ ------------ ------------ ------------ -------- <br /> 3D <br />Sept 11, 1989 <br />