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<br /> 7oA- <br />CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1993-94 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br />REVENUES <br />rAXES $10,192,397 $ 0 $10,192,397 <br />-. LICENSES & PERMITS 104,525 0 104,525 <br />FINES & FORFEITURES 340,610 0 340,610 <br />USE OF MONEY & PROPERTY 328,774 0 328,774 <br />CURRENT SERVICES 542,400 0 542,400 <br />OTHER 76,595 0 76,595 <br />USE OF FUND RAT.i\JlCE 226,850 12,069 238,919 <br />TRANSFERS 1,991,206 0 1,991,206 <br /> <br />TOTAL REVENUE $13.803.357 $ 12.069 $13.815.426 <br /> <br />EXPENDITURES <br /> . <br />GENERAL GOVERNMENT DEPARTMENT <br />CITY MANAGER $ 364,721 $ 0 $ 364,721 <br />CITY SECRETARY 370,279 0 370,279 <br />CITY ATTORNEY 293,806 0 293,806 <br />MUNICIPAL COURT 247.407 0 247,407 <br /> <br />TOTAL GENERAL GOVERNMENT 1.276.213 0 1,276,213 <br /> <br />PERSONNEL DEPARTMENT <br />HUMAN RESOURCES-ADMIN 175 ,.534 0 175,534 <br />SERVICE CENTER 234,187 0 234,187 <br /> <br />TOTAL PERSONNEL 409.721 0 409,721 <br /> <br />FINANCE DEPARTMENT <br />FINANCE ADMINISTRATION 237,679 0 237,679 <br />ACCOUNTING 412,232 0 412,232 <br />TAX 125.308 0 125,308 <br /> <br />TOTAL FINANCE $ 775,219 $ 0 $ 775,219 <br /> <br />Exhibit A <br />