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<br /> C IT Y 0 F SAN 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 />CEMETERY <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 0.001 <br />LICENSES & PERMITS 3,900 5,600 5,600 0 5,600 43.59X <br />FINES & FORFEITURES 0 0 0 0 0 O.OOX <br />USE OF MONEY & PROPERTY 1,003 600 600 0 600 -40.18% <br />INTERGOVERNMENTAL 0 0 0 0 0 0.001 <br />CURRENT SERVICES 3,500 3,500 3,500 0 3,500 0.001 <br />OTHER 50 0 0 0 0 -100.001 <br />TRANSFERS 67,500 65,753 65,753 0 65,753 -2.591 <br />USE OF FUND BALANCE 0 0 0 0 0 0.001 <br /> TOTAL REVENUE 75,953 75,453 75,453 0 75,453 -0.661 <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />EXPENDITURES <br />------------ <br />COMMUNITY SERVICES <br /> CEMETERY 65,500 65,000 65,000 0 65,000 -0.761 <br /> TOTAL COMMUNITY SERVICES 65,500 65,000 65,000 0 65,000 -0.761 <br />TRANSFERS <br /> TRANSFERS 10,453 10,453 10,453 0 10,453 0.00% <br /> TOTAL TRANSFERS 10,453 10,453 10,453 0 10,453 0.00% <br /> TOTAL EXPENDITURES 75,953 75,453 75,453 0 75,453 -0.661 <br /> ----------- ----------- ----------- ----------- ----------- -------- <br /> ----------- ----------- ----------- ----------- ----------- -------- <br />Sept 11, 1989 5-( <br />