Laserfiche WebLink
<br /> C I T Y Of S A N "A R C 0 S <br /> CITY COUNCIL ADJUSTMENTS <br /> 1989-90 BUDGET <br /> 05-Sep-89 <br /> 08:26 P" <br /> I 2 3 4 5 6 <br /> APPROVED DEPARTMENT UNAGER'S COUNCIL COUNCil PERCENT <br /> BUDGET PROPOSED PROPOSAL ADJUST"ENTS APPROVED OVER/UNDER <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 LAST YEAR <br />VIC <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 0.08' <br />lICENSES & PERMITS 0 0 0 8 0 o.on <br />FINES & FORFEITURES 0 0 0 8 0 o.on <br />USE Of HONEY & PROPERTY 0 0 0 0 0 0.011 <br />INTERGOVERNMENTAL 1,300 0 o 0 0 -IOO.ot' <br />CURRENT SERVICES 417,697 471,225 511,752 10,040 521,792 24.92' <br />OTHER 0 o 0 ° 0 0.001 <br />TRANSFERS 0 o 0 0 ° 0.081 <br />USE OF FUND BALANCE 0 o ° 0 0 0.081 <br /> TOTAL REVENUE 418,997 471,225 511,752 10,040 521,792 24.5n <br /> ----------- ----------- ----------- =::::::::::: :::::::::::::: -------- <br /> ----------- ----------- ----------- -------- <br />EXPENDITURES <br />------------ <br />COMMUNITY SERVICES <br /> NIC AD"INISTRATION 326,389 363,593 390,995 10,040 401,035 22.871 <br /> WIC NUTRITIONAL EDUCATION 92,608 107,632 120,757 0 120,757 30.401 <br /> TOTAL COMMUNITY SERVICES 418,997 47í,225 511,152 10,040 521,192 24.531 <br /> TOTAL EXPENDITURES 418,997 471,225 511,152 10,040 521,792 24.531 <br /> ----------- ----------- ::::::::=:: ----------- ::::::=::::: -------- <br /> ----------- ----------- ----------- -------- <br />FUNDING (REQUIRENENTS)/SAVINGS 0 0 ° ° 0 <br /> =:::::::::: ----------- ----------- ----------- ----------- <br /> ----------- ----------- ----------- ----------- <br /> %-( <br />Sept II, 1989 <br />