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<br />CITY OF SAN MARCOS 07/26/99
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1998-99 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1998-99 1998-99
<br />REVENUES
<br />TAXES 15,624,749 0 15,624,749
<br />LICENSES AND PERMITS 477,643 0 477,643
<br />FINES AND PENAL TIES 598,700 0 598,700
<br />REV FROM USE OF MONEY/PROP 601,658 0 601,658
<br />FROM OTHER AGENCIES 47,000 0 47,000
<br />CURRENT SERVICES 666,849 0 666,849
<br />OTHER REVENUE 35,165 0 35,165
<br />FROM TRANSFERS 4,164,078 0 4,164,078
<br />USE OF FUND BALANCE 353,797 15,790 369,587
<br />TOTAL REVENUE 22.569.639 15.790 22.585.429
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />CITY MANAGER 512,737 0 512,737
<br />CITY SECRETARY 589,407 0 589,407
<br />CITY ATTORNEY 402,446 0 402,446
<br />MAIN STREET 164 ,299 Q 164,299
<br />TOTAL GENERAL GOVERNMENT 1,668,889 0 1,668,889
<br />FINANCE DEPARTMENT
<br />FINANCE 382,498 0 382,498
<br />ACCOUNTING 503,781 0 503,781
<br />1UNICIPAL COURT 279,418 Q 279,418
<br />TOTAL FINANCE DEPARTMENT 1,165,697 0 1,165,697
<br />PERSONNEL DEPARTMENT
<br />HUMAN RESOURCES - ADMINISTRATION 614.823 Q 614.823
<br />TOTAL PERSONNEL DEPARTMENT 614,823 0 614,823
<br />PLANNING DEPARTMENT
<br />PLANNING 488,524 0 488,524
<br />INSPECTION 218,617 Q 218,617
<br />TOTAL PLANNING DEPARTMENT 707,141 0 707,141
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