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<br />(pPr <br />CiTY OF SAN MARCOS <br />BUDGET AMENDMENT Note: Funds are not currently available in the City's <br />GENERAL FUND accounts. Police Department - Special Accounts <br />1994-95 BUDGET must issue check to City to cover the $9,375. <br /> <br />Council Proposed Amended <br />Approved Amendment Budget <br />1994-95 1994-95 <br />Revenues <br /> <br />Taxes 10711701 0 1 q711701 <br />~_I icenses & Permits 161824 0 161824 <br />I 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 9375 2764999 See Note. <br />Use of Fund Balance -259590 Q -259590 <br />Total Revenue 14547084 9375 14556459 <br />." - <br /> <br /> <br />Expenditures <br /> <br />General Government <br /> <br />City Manager 385977 0 385977 <br />City Secretary 407843 ~ 0 407843 <br />City Attorney 328600 0 328600 <br />Municipal Court 209676 Q 209676 <br />Total General Government 1332096 0 1332096 <br /> <br />Personnel Department <br /> <br />Administrative & Public Service 194704 0 194704 <br />i ,ervice Center 240292 Q 240292 <br />, <br />r Total Personnel Department 434996 0 434996 <br /> <br />Finance Department <br /> <br />Finance 238742 0 238742 <br />Accounting 400708 0 400708 <br />Tax 99690 Q 99690 <br />Total Finance Department 739140 0 7.39140 <br /> <br />Planning Department <br /> <br />Planning 348987 0 348987 <br />Inspection 151433 0 151433 <br />Main Street Project 102269 Q 102269 <br />Total Planning Department 602689 0 602689 <br /> <br />Environment & Engineering 506574 0 506574 <br />PAGE 1 of 4 OF <br />EXHIBIT "A" <br />