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<br /> C I T Y 0 F SAN !'i ARC 0 S <br /> CITY COUNCIL ADJUSTMENTS <br /> 1989-90 BUDGET <br /> 05-Sep-89 <br /> 09:06 PM <br /> 1 2 3 4 5 <br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL <br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS APPROVED <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 <br />GENERAL CAPITAL IMPROVEMENT FUND <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 <br />LICENSES & PERMITS 0 0 0 0 0 <br />FINES & FORFEITURES 0 0 0 0 0 <br />USE OF MONEY & PROPERTY 50,000 100,730 100,730 0 100,730 <br />INTERGOVERNMENTAL 300,000 0 0 0 0 <br />CURRENT SERVICES 0 0 0 0 0 <br />OTHER 0 370,000 370,000 0 370,000 <br />TRANSFERS 434,000 0 0 250,000 250,000 <br />USE OF RETAINED EARNINGS 3,359,502 0 0 0 0 <br /> TOTAL REVENUE 4,143,502 470,730 470,730 250,000 720,730 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br />EXPENDITURES <br />------------ <br />PUBLIC SAFETY 296,208 0 0 0 0 <br />PARKS & RECREATION 430,500 50,000 50,000 0 50,000 <br />STREETS AND DRAINAGE 3,090,680 320,000 320,000 0 320,000 <br />GENERAL GOVERNMENT PROJECTS 231,085 Q 0 250,000 250,000 <br />TRANSFERS 95,029 100,730 100,730 0 100,730 <br /> TOTAL EXPENDITURES 4,143,502 470,730 470,730 250,000 720,730 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br /> 35 <br />Sept 11, 1989 <br />