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<br /> 'ðyt}- <br /> C1TY 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 /> Taxes 10711701 0 10711701 <br /> Licenses & Permits 161824 0 161824 <br /> Fines & Penalties 281300 0 281300 <br /> Revenue 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 -259590 0 -259590 <br /> Total Revenue 14547084 11 14547084 <br /> Expenditures <br /> General Government <br /> City Manager 390915 0 390915 <br /> .. <br /> City Secretary 407672 0 407672 <br /> City Attorney 330100 0 330100 <br /> Municipal Court 209676 Q 209676 <br /> Total General Government 1338363 0 1338363 <br /> Personnel Department <br /> Administrative & Public Service 193529 0 193529 <br /> Service Center 246467 Q 246467 <br />- Total Personnel Department 439996 0 439996 <br /> Finance Department <br /> Finance 238366 0 238366 <br /> Accounting 400401 0 400401 <br /> Tax 99690 Q 99690 <br /> Total Finance Department 738457 0 738457 <br /> Planning Department <br /> Planning 352250 -3400 348850 <br /> Inspection 151433 0 151433 <br /> Main Street Project 102269 Q 102269 <br /> Total Planning Department 605952 -3400 602552 <br /> Environment & Engineering 506403 0 506403 <br /> PAGE 1 OF 7 <br /> OF EXHIBIT "A" <br />