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<br /> EXHIBIT A PAGE 1 0
<br /> REVISED 9/25/89
<br /> CITY 0 F SAN URCOS
<br /> BUDGET RECONC I LI AT! ON AIIENOIIENT
<br /> 1988-89 BUDGET
<br /> 1 --...--.-...----..---.-PROPOSED AIIENDIIENT 1988-89..------.------..---.---.. 3
<br /> COUNCil IIEI}!CAl ATTRITION ADDITIONAL OTHER TOTAl AIIENDED
<br /> APPROVED INSURANCE PLAN OVERTillE PROPOSED BUDGET
<br /> 1988-89 I KCREASE MIEKIJIIEKT 19ß8-ß9
<br /> ----------- ----------- ----------- ___Un___- ----------- ----------- -----------
<br />GENERAL FUND
<br />REVENUES
<br />n_____-
<br />TAXES 7.086,152 7,086,152
<br />L! CENSES & PERmS 280,350 280,350
<br />FINES & FORFEITURES 415,300 415,300
<br />USE Of IIONEY & PROPERTY 311,200 311,200
<br />IIiTERGOVERNIIENT AL 1~,~50 \4,456
<br />CURRENT SERVICES 372,000 o 372,000
<br />OTHER 22,520 o 22,520
<br />TRANSfERS 86~,597 40,000 40,000 904,597
<br />U5E OF FUND BALANCE 168,500 (6,971) (J7 ,000) (23,971) 144,529
<br /> ------------ --__-___n_- -___-__n__- ------------ ------------ _____n____- ------------
<br /> 10TAL REVENUE 9.535,069 o (6,97 ) o 23,000 16,029 9,551,098
<br /> _n______--- ------------ _____n____- ---------n- ----- _n___- n___n_n_- ------------
<br /> _n______--- ____---00__- _____n_--_- -U_--_--n- ------------ _n____--_-- ------------
<br />EXPEND I TURES
<br />--_____n-u
<br />GENERAL GOVERNIIENI DEPAR1IIEMT
<br /> CITY IIANAGER 215,105 3,200 (40.000) (36,800) 178,305
<br /> CITY SECRETARY 239,263 1,000 o (25,000) (24,000) 215,263
<br /> CITY ATTORNEY 272,380 3,000 5,300 8,300 280,680
<br /> IIUNICIPAL COURT 146,060 1,000 (12,000) (1.0001 [12,000) 134,060
<br /> n___n____- _--__00__00-' ____n___u- -n___n-n- n__nh___- -U----_n_- --__-_n___-
<br /> TOTAL GENERAL GOVERNml 872,808 8,200 (46,700) (1.000) (25,000) (64,500) 808,308
<br /> n______---- _n__-U_n- _n___n___- ____n_____- _n___n___- ---_-_-_00_- n___n_n_-
<br />FERSONNEL DEPARTIIENT
<br /> PERSONNEL AOIIINISTRATION 83,m 1,300 1,500 2,800 86,229
<br /> SERVICE CENTER 99,611 1,400 0 200 1,600 101,211
<br /> ____n_n__- ------------ ____n__n_- _n__nUn- ------------ ____n_____- ____n__--_-
<br /> TOTAl PERSONNEL 18M.(0 2,700 1,500 200 0 4,400 187,,(,(0
<br /> ---_u_----- _____n____- --__--__00_- _n______--- _n__n____- ------------ n___--_n_-
<br />mANCE OEPARTIIENT
<br /> FINANCE ADMINISTRATION 11.(,,(,(9 1,000 116.000) 600 (14,400) 160.049
<br /> ACCOUNT I HG 173,581 2,500 (2,000) 2,000 2,500 176,087
<br /> __---__n__- ------------ --__-___n_- _n____n__- ----_u_---- ------------ u_---------
<br /> TOTAL FINANCE 348,036 3,500 (18,000) 2,600 o (11,9001 336.136
<br /> ------------ ------------ ______n--_- ------------ ------------ ------------ ------------
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