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<br /> ¡qq¡r <br /> CtTY OF SAN MARCOS 09/17/96 <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 11,205,527 0 11 ;205,527 <br /> Licenses & Permits 313,657 0 313,657 <br /> ¡-ïnes & Penalties 397,600 0 397,600 <br /> ¡ tevenue from Use of Money & Property 290,200 0 290,200 <br /> ¡{evenue from Other Agencies 311,128 0 311,128 <br /> Charges for Current Services 497,700 0 497,700 <br /> Other Revenue 2,819,981 0 2,819,981 <br /> Use of Fund Balance 401.596 .Q 401.596 <br /> Total Revenue ,<, 16.237.389 Q 16.237.38..9. <br /> Expenditures <br /> General Government <br /> City Manager 390,885 0 390,885 <br /> ~ <br /> < City Secretary 463,465 0 463,465 <br /> City Attorney 372,909 0 372,909 <br /> Municipal Court 213.313 .Q 213.313 <br /> Total General Government 1,440,572 0 1,440,572 <br /> Personnel Department <br /> Administrative & Public Service 227,273 0 227,273 <br />! ;ervice Center 263.246 .Q 263.246 <br /> <br />: Total Personnel Department 490;519 0 490,519 <br />I <br /> Finance Department <br /> Finance 248,087 0 248,087 <br /> Accounting 416,056 0 416,056 <br /> Tax 57.000 .Q 57.000 <br /> Total Finance Department 721,143 0 721,143 <br /> Planning Department <br /> Planning 379,638 0 379,638 <br /> Inspection 150,570 0 150,570 <br /> Main Street Project 116.992 .Q 116.992 <br /> Total Planning Department 647,200 0 647,200 <br /> Environment & Engineering 519,550 0 519,550 <br /> 'P A-G E.. L or: &' DE=" ~kHlðtT A <br />