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<br /> CITY OF SAN MARCOS 06/18/97 /lhß
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1996-97 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> REVENUES
<br /> TAXES 12,243,366 0 12,243,366
<br /> LICENSES AND PERMITS 305,200 0 305,200
<br /> FINES AND PENALTIES 428,800 0 428,800
<br /> REV FROM USE OF MONEY/PROP 295,300 0 295,300
<br /> ~EV FROM OTHER AGENCIES 165,000 0 165,000
<br /> ~HARGES FOR CURRENT SERVICES 535,900 0 535,900
<br /> JTHER REVENUE 3,329,437 0 3,329,437
<br /> USE OF FUND BALANCE 151 ,254 50,000 201.254
<br /> TOTAL REVENUE 17.454.257 50.000 17.504.257
<br /> EXPENDITURES .'
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 411,619 0 411,619
<br /> CITY SECRETARY 534,940 0 534,940
<br /> CITY ATTORNEY 337,994 0 337,994
<br /> MUNICIPAL COURT 211.566 ' Q 211.566
<br /> TOTAL GENERAL GOVERNMENT 1,496,119 0 1,496,119
<br /> PERSONNEL DEPARTMENT
<br /> ADMINISTRATIVE/PUBLIC SERVICE 221,027 0 221,027
<br /> SERVICE CENTER 273.535 Q 273.535
<br /> TOTAL PERSONNEL DEPARTMENT 494,562 0 494,562
<br /> =INANCE DEPARTMENT
<br /> FINANCE 265,840 0 265,840
<br /> ACCOUNTING 422,528 0 422,528
<br /> TAX 71.540 Q 71.540
<br /> TOTAL FINANCE DEPARTMENT 759,908 0 759,908
<br /> PLANNING DEPARTMENT
<br /> PLANNING 380,715 0 380,715
<br /> INSPECTION 136,292 0 136,292
<br /> MAIN STREET PROJECT 123.177 Q 123.177
<br /> TOTAL PLANNING DEPARTMENT 640,184 0 640,184
<br /> EXHIBIT A, PAGE 1 OF 4
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