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<br />REVENUES: <br />TAXES <br />LICENSE & PERMITS <br />~INES AND FORFEITURES6 <br />1SE OF MONEY & PROPERTY <br />[NTERGOVERNMENTAL <br />:HARGES FOR CURRENT SERVICES <br />OTHER REVENUES <br />TRANSFERS <br />USE OF FUND BALANCE <br />TOTAL <br /> <br />EXPENDITURES: <br />DEPARTMENTAL EXPENDITURE BUDGETS <br />TRANSFERS <br /> <br />26-Noy-86 <br /> <br />CITY OF SAN MARCOS <br />GENERAL FUND <br />BUDGET AMENDMENT <br />INSURANCE BENEFITS <br />FOR FISCAL YEAR 1986-87 <br /> <br />COUNCIL <br />APPROVED <br />BUDGET <br />86-87 <br /> <br />5,862,971 <br />303,450 <br />439,300 <br />275,375 <br />126,192 <br />373,000 <br />24,750 <br />669,868 <br />56,127 <br /> <br />----------- <br /> <br />8,131,033 <br /> <br />----------- <br />----------- <br /> <br />8,040,867 <br />90,166 <br /> <br />----------- <br /> <br />8,131,033 <br /> <br />----------- <br />----------- <br /> <br />EXHIBIT F (pg 2 of 6) <br /> <br />INSURANCE <br />BENEFIT <br />ADJUSTMENT <br /> <br />ADJUSTED <br />BUDGET <br />86-87 <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />51,238 <br /> <br />5,862,971 <br />303,450 <br />439,300 <br />275,375 <br />126,192 <br />373,000 <br />24,750 <br />669,868 <br />107,365 <br />----------- <br />8,182,271 <br /> <br />----------- <br /> <br />51,238 <br /> <br />----------- <br />----------- <br /> <br />----------- <br />----------- <br /> <br />51,099 <br />139 <br />----------- <br />51,238 <br /> <br />8,091,966 <br />90,305 <br /> <br />----------- <br /> <br />8,182,271 <br /> <br />----------- <br />----------- <br /> <br />----------- <br />----------- <br />