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<br /> )2foA
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1993-94 BUDGET
<br /> I 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 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 /> TOTAL REVENUE $14,124,642 $ 0 $14,124,642
<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 (2,650) 291,156
<br /> MUNICIPAL COURT 247,407 0 247,407
<br /> TOTAL GENERAL GOVERNKENT 1,276,213 (2,650) 1,273,563
<br />; ?ERSONNEL DEPARTMENT
<br /> HUHAN RESOURCES-ADMIN 178,,734 (11,590) 167,144
<br />¡ SERVICE CENTER 230,987 (14,710) 216,277
<br /> TOTAL PERSONNEL 409,721 (26,300) 383r421
<br /> FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 237,679 0 237,679
<br /> ACCOUNTING 412,232 (49,291) 362,941
<br /> TAX 125,308 0 125,308
<br /> TOTAL FINANCE $ 775,219 $(49,291) $ 725,928
<br /> EXHIBIT IIA", PAGE 1 of 11
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