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<br /> 159
<br /> CITY OF SAN MARCOS 10/21/98
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1998-99 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1998-99 1998-99
<br /> REVENUES
<br /> TAXES 15,624,749 0 15,624,749
<br /> LICENSES AND PERMITS 477,643 0 477,643
<br /> FINES AND PENALTIES 598,700 0 598,700
<br /> REV FROM USE OF MONEY/PROP 210,000 0 210,000
<br /> ~UL TURAL AND RECREATIONAL 391,658 0 391,658
<br /> :ROM OTHER AGENCIES 47,000 0 47,000
<br /> CURRENT SERVICES 666,849 0 666,849
<br /> OTHER REVENUE 30,735 0 30,735
<br /> FROM TRANSFERS 4,006,351 0 4,006,351
<br /> USE OF FUND BALANCE {1 200,000 200,000
<br /> TOTAL REVENUE 22,053.68.5 200.000 22.253.685
<br />
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 512,737 0 512,737
<br /> CITY SECRETARY 592,049 0 592,049
<br /> CITY ATTORNEY 402,446 0 402,446
<br /> MAIN STREET 164,299 Q 164,299
<br /> TOTAL GENERAL GOVERNMENT 1,671,531 0 1,671,531
<br /> PERSONNEL DEPARTMENT
<br /> HUMAN RESOURCES - ADMINISTRATION 614,823 Q 614,823
<br /> TOTAL PERSONNEL DEPARTMENT 614,823 0 614,823
<br /> rlNANCE DEPARTMENT
<br /> FINANCE 382,498 0 382,498
<br /> ACCOUNTING 503,781 0 503,781
<br /> TAX 249,418 Q 249,418
<br /> TOTAL FINANCE DEPARTMENT 1,135,697 0 1,135,697
<br /> PLANNING DEPARTMENT
<br /> PLANNING 488,524 0 488,524
<br /> INSPECTION 218,617 Q 218,617
<br /> TOTAL PLANNING DEPARTMENT 707,141 0 707,141
<br /> Page 1 of 5
<br /> of Exhibit "A"
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