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<br /> EXHIBIT A PAGE 5 of 5 <br /> REVISED 9/25/89 <br /> C I TV 0 F SAN IIARCOS <br /> BUDGET RECONCILIATION AMENDIIENT <br /> 19BB-B9 BUDGET <br /> I ~u~~u~~~~~~~---~u_uPROPOSED AIIENDIIEHT 19BB-89----~~u_~-----~u_-uuu 3 <br /> COUNCIL IIEDICAL ATTRITION ADDITIONAL OTHER TOTAL AMENDED <br /> APPROVED INSURANCE PLAN OVERTIKE PROPOSED BUDGET <br /> 1966-69 INCREASE AIIEHDHEHT J 968-69 <br /> ----------- ----------- __unn_u ----------- nn_____u ----------- ----------- <br />GENERAL SERVICES DEPARTIIENT <br />SPECIAL SERVICES 931.~66 (96,644) (%,644) 840.822 <br />CONT I NGENCY 100,000 0 100,000 <br /> --------_u- ___n___--_- ____nn___- ------------ ___n______- ------------ ___--n__--- <br />TOTAL GENERAL SERVICES 1.031,~66 0 0 0 (96,644) (96,644) 940,822 <br /> --_u_------ ------------ ___--n____- ------------ n__n_____- ---__--_n_- ------------ <br />TRANSFERS <br />TRANSFERS TO OTHER FUNDS 2.236,854 JOI.I~~ 101,14~ 2.331,998 <br /> ------------ ------------ -----____n- ------------ __n___--__- -------_u-- ------------ <br />Tom TRANSFERS 2,236,854 0 0 0 101,144 101, I~~ 2.331 ,998 <br /> ------------ ------------ ------------ ------------ __n______-- ------------ -------_u_- <br />Tom EXPENDITURES 5,140,110 15,000 (15.000) 0 0 0 5,W,1I0 <br /> --_-_-n___- ==========:= ============ ============ ------------ ------------ ------------ <br /> ------------ ----_u_---- ------------ --------_u- <br />