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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 />f{EV 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 357 ,869 75,157 433,026
<br />TOTAL REVENUE 19.509.654 15.157 19.584.811
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<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 />FINANCE 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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