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<br /> J5lJ- <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1995-96 BUDGET <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1995-96 1995-96 <br /> Revenues <br /> <br /> Taxes 11094253 0 11094253 <br /> J icenses & Permits 263690 0 263690 <br /> , <br /> I ines & Penalties 347150 0 347150 <br /> ~evenue from Use of Money & Property 250750 0 250750 <br /> Revenue from Other Agencies 15000 0 15000 <br /> Charges for Current Services 550400 0 550400 <br /> Other Revenue 2879571 0 2879571 <br /> Use of Fund Balance 258599 219577 478176 <br /> Total Revenue 15659413 219577 158Z899D <br /> <br /> Expenditures <br /> <br /> General Government <br /> City Manager 384241 0 384241 <br /> ~ <br /> City Secretary 486124 0 486124 <br /> City Attorney 328643 0 328643 <br /> Municipal Court 205895 Q 205895 <br /> Total General Government 1404903 0 1404903 <br /> Personnel Department <br /> '\dministrative & Public Service 221474 0 221474 <br /> ! :ervice Center 259358 Q 259358 <br /> Total Personnel Department 480832 0 480832 <br /> - <br /> Finance Department <br /> Finance 243282 0 243282 <br /> Accounting 417836 0 417836 <br /> Tax 107000 Q 107000 <br /> Total Finance Department 768118 0 768118 <br /> Planning Department <br /> Planning 395919 0 395919 <br /> Inspection 152639 0 152639 <br /> Main Street Project 115186 Q 115186 <br /> Total Planning Department 663744 0 663744 <br /> Environment & Engineering 556945 0 556945 <br /> Exhibit A - Page I of 5 <br />