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<br /> CITY OF SAN MARCOS ( 17f) <br /> BUDGET AMENDMENT <br /> . <br /> GENERAL FUND - <br /> 1995-96 BUDGET <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1995-96 1995-96 <br /> Revenues <br /> Taxes 11094253 0 11094253 <br /> Licenses & Permits 263690 0 263690 <br /> . .. ines & Penalties 347150 <br /> ! 0 347150 <br /> :evenue from Use of Money & Property 250750 0 250750 <br /> <evenue 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 401596 Q . 401596 <br /> Total Revenue .' 15802410 2 15802410 <br /> Expenditures <br /> General Government <br /> City Manager 390012 0 390012 <br /> City Secretary 489421 ' 0 489421 <br /> City Attorney 336537 0 336537 <br /> Municipal Court 209136 Q 209136 <br /> Total General Government 1425106 0 1425106 <br /> Personnel Department <br /> Administrative & Public Service 228373 0 228373 <br /> I ~ervice Center 262087 Q 262087 <br /> I Total Personnel Department 490460 0 490460 <br /> Finance Department <br /> Finance 248587 0 248587 <br /> Accounting 420624 0 420624 <br /> Tax 107000 Q 107000 <br /> Total Finance Department 776211 0 776211 <br /> Planning Department <br /> Planning 399329 0 399329 <br /> Inspection 155405 0 155405 <br /> Main Street Project 116892 Q 116892 <br /> Total Planning Department 671626 0 671626 <br /> Environment & Engineering 564114 0 564114 <br /> , £~ \ f?>\ T Pc <br />