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<br />CITY OF SAN MARCOS 12/10/98
<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 />~URRENT 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 50,000 116,568 166,568
<br />TOTAL REVENUE 22.103.685 116.568 22,220,253
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<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />CITY MANAGER 512,737 15,502 528,239
<br />CITY SECRETARY 592,049 0 592,049
<br />CITY ATTORNEY 402,446 844 403,290
<br />MAl N STREET 164,299 Q 164,299
<br />TOTAL GENERAL GOVERNMENT 1,671,531 16,346 1,687,877
<br />PERSONNEL DEPARTMENT
<br />HUMAN RESOURCES - ADMINISTRATION 614,823 Q 614,823
<br />TOTAL PERSONNEL DEPARTMENT 614,823 0 614,823
<br />I 'INANCE 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
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