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<br /> 137
<br />CITY OF SAN MARCOS 11/05/99
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1999-00 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> '1999-00 '1999-00
<br />REVENUES
<br />TAXES 16,930,186 0 16,930,186
<br />I 'CENSES AND PERMITS 666,282 0 666,282
<br />INES AND PENAL TIES 733,150 0 733,150
<br />=.V FROM USE OF MONEY/PROP 210,000 0 210,000
<br />JL TURAL AND RECREATIONAL 500,877 0 500,877
<br />r-~OM OTHER AGENCIES 109,705 0 109,705
<br />CURRENT SERVICES 676,264 0 676,264
<br />OTHER REVENUE 30,735 0 30,735
<br />FROM TRANSFERS 3,838,871 0 3,838,871
<br />USE OF FUND BALANCE 0 238,939 23_8,939
<br />TOTAL REVENUE 23.696.070 238.939 23...935.009
<br />J:XPENDITURES
<br />GENERAL GOVERNMENT
<br />CITY MANAGER 553,265 0 553,265
<br />CITY SECRETARY 643,953 0 643,953
<br />CITY ATTORNEY 414,867 0 414,867
<br />MAIN STREET j]2.22_9 Q j]2.229
<br />TOTAL GENERAL GOVERNMENT 1,784,314 0 1,784,314
<br />PERSONNEL DEPARTMENT
<br />UMAN RESOURCES - ADMI NISTRA TION 66-8.384 Q 668,384
<br />TOTAL PERSONNEL DEPARTMENT 668,384 0 668,384
<br />t-INANCE DEPARTMENT
<br />FINANCE 420,250 0 420,250
<br />ACCOUNTING 555,756 0 555,756
<br />MUNICIPAL COURT 275.985 Q 275,985
<br />TOTAL FINANCE DEPARTMENT 1,251,991 0 1,251,991
<br />PLANNING DEPARTMENT
<br />PLANNING 524,092 0 524,092
<br />INSPECTION 283,061 Q 283.06~
<br />TOTAL PLANNING DEPARTMENT 807,153 0 807,153
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