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<br /> CfTY OF SAN MARCOS 11/05/96 q2l1
<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 /> --ines & Penalties 397,600 0 397,600
<br /> , ~evenue from Use of Money & Property 290,200 0 290,200
<br /> I-<~evenue from Other Agencies 311,128 0 311,128
<br /> Charges for Current Services 497,700 0 497,700
<br /> Other Revenue 2,822,649 0 2,822,649
<br /> Use of Fund Balance 436.727 37.631 474.358
<br /> Total Revenue .' 16.275.188 37.631 16.312.819
<br /> Expenditures
<br /> General Government
<br /> City Manager 390,885 8,015 398,900
<br /> City Secretary 463,465 0 463,465
<br /> City Attorney 372,909 1,277 374,186
<br /> Municipal Court 213.313 - Q 213.313
<br /> Total General Government 1,440,572 9,292 1,449,864
<br /> Personnel Department
<br />,- Administrative & Public Service 190,351 0 190,351
<br /> Service Center 233.496 Q 233.496
<br />i Total Personnel Department 423,847 0 423,847
<br /> Finance Department
<br /> Finance 248,087 2,619 250,706
<br /> Accounting 416,056 0 416,056
<br /> Tax 57 .000 11.088 , 68.088
<br /> Total Finance Department 721,143 13,707 734,850
<br /> Planning Department
<br /> Planning 379,806 0 379,806
<br /> Inspection 150,570 0 150,570
<br /> Main Street Project 116.992 Q 116.992
<br /> Total Planning Department 647,368 0 647,368
<br /> Environment & Engineering 519,550 4,663 524,213
<br /> EXHIBIT A, PAGE 1 of 11
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