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<br /> CITY OF SAN MARCOS (OA-
<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 /> Taxes 11,094,253 0 11,094,253
<br /> Licenses & Permits 263,690 0 263,690
<br /> ¡ ;ines & Penalties 347,150 0 347,150
<br /> I tevenue from Use of Money & Property 250,750 0 250,750
<br /> I .
<br />I ." ~evenue from Other Agencies 15,000 0 15,000
<br /> Charges for Current Services 550,400 0 550,400
<br /> Other Revenue 2,879,571 0 2,879,571
<br /> Use of Fund Balance 401.596 Q 401.596
<br /> Total Revenue .- . 15.802.410 ,Q 15.802.410
<br /> Expenditures
<br /> General Government
<br /> City Manager 390,885 0 390,885
<br /> City Secretary 489,421 0 ~ 489,421
<br /> City Attorney 336,537 0 336,537
<br /> Municipal Court 209.443 Q 209.443
<br /> Total General Government 1,426,286 0 1,426,286
<br /> Personnel Department
<br /> Administrative & Public Service 228,373 0 228,373
<br />r ~ervice Center 262.146 Q. 262.146
<br />, '
<br />I : Total Personnel Department 490,519. 0 490,519
<br />, I
<br />I
<br /> Finance Department
<br /> Finance 248,587 0 248,587
<br /> Accounting 421 ,152 0 421 ,152
<br /> Tax 107.000 Q 107.000
<br /> Total Finance Department 776,739 0 776,739
<br /> Planning Department
<br /> Planning 399,754 (2,500) 399,754
<br /> Inspection 155,457 0 155,457
<br /> Main Street Project 116.892 Q 116.892
<br /> Total Planning Department 672,103 (2,500) 672,103
<br /> Environment & Engineering 564,114 0 564,114
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