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<br /> /Z7A
<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 /> ¡
<br /> , [,AXES $10,192,397 $ 0 $10,192,397
<br /> ~ICENSES & 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 (71,000) 299,279
<br /> CITY ATTORNEY 293,806 0 293,806
<br /> MUNICIPAL COURT 247,407 0 247,407
<br /> TOTAL GENERAL GOVERNlŒNT 1.276,213 (71.000) 1.205,213
<br /> , PERSONNEL DEPARTMENT
<br /> ì HUMAN RESOURCES-ADMIN 178,.734 0 178,734
<br /> SERVICE CENTER 230,987 0 230,987
<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 /> TOTAL FINANCE $ 775,219 $ 0 $ 775,219
<br /> EXHIBIT "A", PAGE 1 of 7
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