|
<br /> CITY OF SAN MARCOS '{~c,
<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 /> 'I'AXES $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 BALANCE 186,919 0 186,919
<br /> USE OF RESERVE 196,216 0 196,216
<br /> TRANSFERS 2,156,206 0 2,156,206
<br />
<br /> TOTAL REVENUE $14.124.642 0 $14,124,042
<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 a 247,407
<br />
<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 />
<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 />
|