Laserfiche WebLink
<br /> 35"13 <br /> ClTY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1994-95 BUDGET <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> Revenues <br /> <br /> Taxes 10711701 0 10711701 <br /> -_ljcenses & Permits 161824 0 161824 <br /> ; ïnes & Penalties 281300 0 281300 <br /> , ~evenue from Use of Money & Property 315800 0 315800 <br /> Revenue from Other Agencies 23000 0 23000 <br /> Charges for Current Services 557425 0 557425 <br /> Other Revenue 2755624 0 2755624 <br /> Use of Fund Balance 13204 100000 113204 <br /> Total Revenue .', 14819878 100000 14919878 <br /> <br /> Expenditures <br /> <br /> General Government <br /> City Manager 390915 0 390915 <br /> . <br /> City Secretary 442672 0 442672 <br /> City Attorney 330100 0 330100 <br /> Municipal Court 209676 Q- 209676 <br /> Total General Government 1373363 0 1373363 <br /> Personnel Department <br /> Administrative & Public Service 210529 0 210529 <br /> :ervice Center 247467 Q 247467 <br /> Total Personnel Department 457996 0 457996 <br /> Finance Department <br /> Finance 238366 0 238366 <br /> Accounting 400401 0 400401 <br /> Tax 129690 Q 129690 <br /> Total Finance Department 768457 0 768457 <br /> Planning Department <br /> Planning 361509 0 361509 <br /> Inspection 151433 0 151433 <br /> Main Street Project 102269 Q 102269 <br /> Total Planning Department 615211 0 615211 <br /> Environment & Engineering 537790 0 537790 <br /> EXHIBIT A 2 of 6 <br /> '. <br />