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<br /> CITY OF SAN MARCOS IJ-P-
<br /> 12/09/96
<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 /> 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 /> ~J:~EV FROM USE OF MONEY/PROP 295,300 0 295,300
<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 13,617 38.627
<br /> TOTAL REVENUE 17.328.013 13.617 17.341.630
<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 /> ADMINISTRA TIVE/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 /> ,FINANCE DEPARTMENT
<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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