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Ord 1995-068
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Ord 1995-068
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Last modified
6/27/2007 4:31:46 PM
Creation date
6/27/2007 4:31:46 PM
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Template:
City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Amending
Number
1995-68
Date
11/27/1995
Volume Book
121
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<br />CiTY OF SAN MARCOS 771f <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 />:ines & 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 -259590 2557 -257033 <br />Total Revenue .'. 1454708..4 25_5.1. 14549641 <br />Expenditures <br />General Government <br />City Manager 385977 0 385977 <br />City Secretary 292085 ' 0 292085 <br />City Attorney 328600 0 328600 <br />Municipal Court 209676 Q 209676 <br />Total General Government 1216338 0 1216338 <br />Personnel Department <br />Administrative & Public Service 194704 0 194704 <br />3ervice Center 240292 Q 240292 <br />Total Personnel Department 434996 0 434996 <br />Finance Department <br />Finance 238742 0 238742 <br />Accounting 400708 0 400708 <br />Tax 99690 uQ 99690 <br />Total Finance Department 739140 0 739140 <br />Planning Department <br />Planning 348987 0 348987 <br />Inspection 151433 0 151433 <br />Main Street Project 1 0~2ß9 Q 102269 <br />Total Planning Department 602689 0 602689 <br />Environment & Engineering 506574 0 506574 <br /> PAGE 1 OF 8 OF <br /> EXHIBIT "A" <br />
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