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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1997-98 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1997 -98 1997 -98
<br />REVENUES
<br />TAXES 14,018,616 0 14,018,616
<br />LICENSES AND PERMITS 331,000 0 331,000
<br />FINES AND PENAL TIES 430,800 0 430,800
<br />1EV FROM USE OF MONEY/PROP 436,050 0 436,050
<br />~HARGES FOR CURRENT SERVICES 658,500 0 658,500
<br />)THER REVENUE 3,276,819 0 3,276,819
<br />USE OF FUND BALANCE 0 4,900 4,900
<br />TOTAL REVENUE 19.151.785 4.900 19.156.685
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />CITY MANAGER 434,597 4,900 439,497
<br />CITY SECRETARY 540,289 0 540,289
<br />CITY ATTORNEY 365,716 0 365,716
<br />MUNICIPAL COURT 244,703 Q 244,703
<br />TOTAL GENERAL GOVERNMENT 1,585,305 4,900 1,590,205
<br />PERSONNEL DEPARTMENT
<br />HUMAN RESOURCES - ADMINISTRATION 543,296 Q 543,296
<br />TOTAL PERSONNEL DEPARTMENT 543,296 0 543,296
<br />-FINANCE DEPARTMENT
<br />jlNANCE 294,954 0 294,954
<br />ACCOUNTING 468,683 0 468,683
<br />TAX 80,000 Q 80,000
<br />TOTAL FINANCE DEPARTMENT 843,637 0 843,637
<br />PLANNING DEPARTMENT
<br />PLANNING 412,017 0 412,017
<br />INSPECTION 152,241 0 152,241
<br />MAIN STREET PROJECT 150,377 Q 150,377
<br />TOTAL PLANNING DEPARTMENT 714,635 0 714,635
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