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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 />
<br /> TAXES 14,018,616 0 14,018,616
<br /> LICENSES AND PERMITS 331,000 0 331,000
<br /> FINES AND PENALTIES 430,800 0 430,800
<br /> -ŒV FROM USE OF MONEY/PROP 436,050 0 436,050
<br /> ;HARGES FOR CURRENT SERVICES 658,500 0 658,500
<br /> JTHER REVENUE 3,277,877 0 3,277,877
<br /> USE OF FUND BALANCE 0. 300,000 300,000
<br /> TOTAL REVENUE 19.152.843 300.000 19.452.843
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 434,597 0 434,597
<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 0 1,585,305
<br /> PERSONNEL DEPARTMENT
<br /> HUMAN RESOURCES - ADMINISTRATION 543,296 Q 543,296
<br /> TOTAL PERSONNEL DEPARTMENT 543,296 0 543,296
<br /> -:INANCE DEPARTMENT
<br /> ,'INANCE 294,324 0 294,324
<br /> ACCOUNTING 468,683 0 468,683
<br /> TAX 80,000 Q 80,000
<br /> TOTAL FINANCE DEPARTMENT 843,007 0 843,007
<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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