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<br /> EXHIBIT A PAGE 3 of 5
<br /> C I T Y. 0 F SAN MARCOS
<br /> BUDGET RECONCILIATION AMENDMENT
<br /> 1988-89 BUDGET
<br /> 1 NN"NNNNNNN"" "NNNNNNPROPOSED AMENDMENT 1988 - 89NNNNNNUNNNNNNNNNNNNNNNNNN 3
<br /> COUNCIL MEDICAL ATTRITION ADlHTIONAL OTHER TOTAL AIlENDED
<br /> APPROVED INSURANCE PLAN OVERTIME PROPOSED BUDGET
<br /> 1988-89 INCREASE AIIEliDMM 1988-89
<br /> ___0000_00- 0000_____00 -____0000_- _0000_____- 00000000_00 _0000_0000- ______00_00
<br />COMMUNITY SERVICES DEPARTMENT
<br />HEALTH 150,564 3,500 !ll,OOO) (7,500) 143,064
<br />LIBRARY 288,902 1,000 (3,000) (2,000) 286,902
<br />PARKS AND RECREATION 429,531 1,000 (20,000) 1,500 13,000 (4,500) 425,031
<br />AQUATICS 58,083 (5,000) 0 (5,000) 53,083
<br />GROUNDS AND MAINTENANCE 343,429 (1,500) (43,000) 0 (44,500) 298,929
<br /> ___nnn__- n___n__n- --_000000__- 00_00___00_- _____0000_00 ------------ n__--_nn-
<br /> TOTAL COMMUNITY SERVICES 1,270,509 4,000 (82,000) 1,500 13,000 (63,500) 1,207,009
<br /> 00_00_____00 ---__00____- nn_n_-_n _nh_--__n -__nn_nn _----_0000-- n___nn__-
<br />GENERAL SERVICES DEPARTMENT
<br />DATA PROCESSING 186,608 2,000 1,000 (15,000) <12,000) 174,60B
<br />SPECIAL SERVICES 1,334,355 (51,411) (70,000) (121, 411) 1, 212, 944
<br />CONTINGENCY 100,000 0 0 100,000
<br />ATTRITION (420,000) 420,000 420,000 0
<br />ECONOMIC/TOURIST 0 0 0 0
<br /> -__on_non nn_nn__- __nn___-n nn_nn__- n____-_nn ---___nnn ----____nn
<br /> TOTAL GENERAL SERVICES 1,200,963 2,000 369,589 0 (85,000) 2B6,589 1,487,552
<br /> _nn____n- --____000000 __00000000_- _00_00_____- 00_00______- 00__--____00 nn___--n-
<br />TRANSFERS
<br />TRANSFERS TO OTHER FUNDS 633,381 23,000 656,381
<br /> 00_____0000- -__00_000000 nnn_h__- ----_n____- nnn__n_- _nn___n-- 00______----
<br /> TOm TRANSFERS 63Ù81 0 0 0 0 23,000 656,381
<br /> 0000___-_00- 0000______00 n___nn_n _-000000_00- _n___nnn ___nnnn- ____n__nn
<br /> TOTAL EXPENDITURES 9,535,069 72,600 (30,611) 57,800 n06,760) 16,029 9,551,098
<br /> ____00_0000- _nn_nn_- _n_n_____- _nh_n__n 0000_00____- _nn____n- nn_n____-
<br /> _-_n_nnn _n_nnhn h_n____--- __n______-- _nnnn__- n_n__-hn 00_000000__-
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