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<br /> C IT 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 />GENERAL SERVICES DEPARTMENT
<br />SPECIAL SERVICES 937,466 957,853 1,045,653 0 1,045,653 11.54%
<br />CONTINGENCY 100,000 100,000 100,000 0 100,000 0.00%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL GENERAL SERVICES 1,038,754 1,057,853 1,145,653 0 1,145,653 10.29';
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TRANSFERS
<br />TRANSFERS TO OTHER FUNDS 2,176,854 1,946,339 1,946,339 114,317 2,060,656 -5.34X
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL TRANSFERS 2,176,854 1,946,339 1,946,339 114,317 2,060,656 -5.34);
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />TOTAL EXPENDITURES 5,080,110 4,996,742 5,074,365 139,566 5,213,931 2.63%
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br /> ------------ ------------ ------------ ------------ ------------ ----------
<br />FUNDING (REQUIREMEBTS)/SAVINGS 0 <186,525) 0 0 0
<br /> ------------ ------------ ------------ ------------ ------------
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<br /> ~ì
<br />Sept 11, 1989
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