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<br /> C I T 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 " 5 £> <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 />LIBRARY MEMORIAL <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 0.001 <br />LICENSES & PERMITS 0 0 0 0 0 0.001 <br />FINES & FORFEITURES 0 0 0 0 0 O.OOS <br />USE OF MONEY & PROPERTY 3,000 3,000 3,000 0 3,000 O.OOS <br />INTERGOVERNMENTAL 20,750 21,750 21,750 0 21,750 4.821 <br />CURRENT SERVICES 0 0 0 0 0 0.001 <br />OTHER 2,500 2,500 2,500 0 2,500 0.001 <br />TRANSFERS 0 0 0 0 0 0.00% <br />USE OF FUND BALANCE 2,350 3,050 3,050 0 3,050 29.791 <br /> TOTAL REVENUE 28,600 30,300 30,300 0 30,300 5.941 <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />EXPENDITURES <br />------------ <br />COMMUNITY SERVICES <br /> LIBRARY MEMORIAL 28,600 30,300 30,300 o 30,300 5.94% <br /> TOTAL COMMUNITY SERVICES 28,600 30,300 30,300 0 30,300 5.94% <br /> TOTAL EXPENDITURES 28,600 30,300 30,300 0 30,300 5.94% <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />Sept 11, 1989 A.f-~ <br />