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<br /> ClTY OF SAN MARCOS 12/06/96
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND -
<br /> 1996-97 BUDGET COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> REVENUES
<br />
<br /> TAXES 12,243,366 0 12,243,366
<br /> LICENSES AND PERMITS 305,200 0 305,200
<br /> FINES AND PENALTIES 428,800 0 428,800
<br /> i 4EV FROM USE OF MONEY/PROP 295,300 0 295,300
<br /> I
<br /> ; ~EV FROM OTHER AGENCIES 165,000 0 165,000
<br /> :HARGES FOR CURRENT SERVICES 535,900 0 535,900
<br /> OTHER REVENUE 3,329,437 0 3,329,437
<br /> USE OF FUND BALANCE 25.010 .Q 25.010
<br /> TOTAL REVENUE 17.328.013 Q 17.328.013.
<br /> " ,
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> CITY MANAGER 400,123 0 400,123
<br /> CITY SECRETARY 529,215 . 0 529,215
<br /> CITY ATTORNEY 348,362 0 348,362
<br /> MUNICIPAL COURT 208.694 .Q 208.694
<br /> TOTAL GENERAL GOVERNMENT 1,486,394 0 1,486,394
<br /> PERSONNEL DEPARTMENT
<br /> ADMINISTRATIVE/PUBLIC SERVICE 217,007 0 217,007
<br /> SERVICE CENTER 270.317 .Q 270,317
<br /> TOTAL PERSONNEL DEPARTMENT 487,324 0 487,324
<br /> I INANCE DEPARTMENT
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<br /> ~.
<br /> FINANCE 263,342 0 263,342
<br /> ACCOUNTING 417,089 0 417,089
<br /> TAX 77.000 .Q 77,000
<br /> TOTAL FINANCE DEPARTMENT 757,431 0 757,431
<br /> PLANNING DEPARTMENT
<br /> PLANNING 379,188 0 379,188
<br /> INSPECTION 134,952 0 134,952
<br /> MAIN STREET PROJECT 121.742 .Q 121.742
<br /> TOTAL PLANNING DEPARTMENT 635,882 0 635,882
<br /> EXHIBIT A, PAGE 1 OF 5
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