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<br /> CITY OF SAN MARCOS 04/17/98
<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 PENALTIES 430,800 0 430,800
<br /> ~EV FROM USE OF MONEY/PROP 436,050 0 436,050
<br /> ;HARGES FOR CURRENT SERVICES 658,500 0 658,500
<br /> JTHER REVENUE 3,276,819 0 3,276,819
<br /> USE OF FUND BALANCE 357 ,869 13,855 371,724
<br /> TOTAL REVENUE 19.509.6-54 13.855 19.523.509
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 451,404 0 451,404
<br /> CITY SECRETARY 545,528 0 545,528
<br /> CITY ATTORNEY 372,653 0 372,653
<br /> MUNICIPAL COURT 249,196 Q 249,196
<br /> TOTAL GENERAL GOVERNMENT 1,618,781 0 1,618,781
<br /> PERSONNEL DEPARTMENT
<br /> HUMAN RESOURCES -ADMINISTRATION 552,803 Q 552,803
<br /> TOTAL PERSONNEL DEPARTMENT 552,803 0 552,803
<br /> 71NANCE DEPARTMENT
<br /> :INANCE 295,160 0 295,160
<br /> ACCOUNTING 473,916 0 473,916
<br /> TAX 80,000 Q 80,000
<br /> TOTAL FINANCE DEPARTMENT 849,076 0 849,076
<br /> PLANNING DEPARTMENT
<br /> PLANNING 419,591 0 419,591
<br /> INSPECTION 170,620 0 170,620
<br /> MAIN STREET PROJECT 152,228 Q 152,228
<br /> TOTAL PLANNING DEPARTMENT 742,439 0 742,439
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