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<br /> EXHIBIT A page 3 of 3 <br /> C I T Y 0 F 5 A N M ARC 0 S <br /> BUDGET AMENDMENT <br /> 1989-90 BUDGET <br /> 19-5ep-89 <br /> 11 : 13 AN <br /> 1 2 3 <br /> COUNCIL PROPOSED A"ENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 RIVER 1989-90 <br /> MTCE PROGRA" <br />COMMUNITY SERVICES DEPART"ENT <br />HEALTH 145,266 6 1.(5,266 <br />LIBRARY 323,318 ø 323,318 <br />PARKS AID RECREATION -415,379 0 -415,379 <br />AQUATICS 58,690 0 58,690 <br />GROUNDS AND NAINTENANCE 315,983 48,000 355,983 <br /> ------------ ------------ ------------ <br />TOTAL COMMUNITY SERVICES 1,318,636 40,000 1,358,636 <br /> ------------ ------------ ------------ <br />GENERAL SERVICES DEPART"ENT <br />DATA PROCESSING 232,892 0 232,892 <br />SPECIAL SERVICES 1,311 ,625 0 1,311,625 <br />COlT I NGEMeY 100,000 0 100,008 <br />A TTR ITl 01 0 0 0 <br />ECONONIC/TOURIST o 0 0 <br /> ------------ ------------ ------------ <br />TOTAL GENERAL SERVICES 1,650,511 0 1,650,511 <br /> ------------ ------------ ------------ <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 409,168 0 409,168 <br /> ------------ ------------ ------------ <br />TOTAL TRANSFERS 409,168 0 489,168 <br /> ------------ ------------ ------------ <br />TOTAL EXPENDITURES 10,538,318 4'0,000 10,518,318 <br /> ============ ============ ============ <br />