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<br />I Z~".. <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 FOND ßj\T.íi\J¡CE 181,919 5,000 186,919 <br /> TRANSFERS 2.156,206 0 1.991,206 <br /> <br /> TOTAL REVENUE $13..923..426 $ 5..000 $13..928..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 /> TOTAL GENERAL GOVERNMENT 1.276,213 0 1.276.213 <br /> <br /> PERSONNEL DEPARTMENT <br /> HUMAN RESOURCES-ADMIN 178,.234 0 178,234 <br /> SERVICE CENTER 231,487 0 231,487 <br /> TOTAL PERSONNEL 409.721 0 409,721 <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 />