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<br />CITY OF SAN MARCOS il/Ii <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />REVENUES <br />TAXES $ 8,868,483 $ 0 $ 8,868,483 <br />LICENSES & PERMITS 104/525 0 104/525 <br />FINES & FORFEITURES 280,110 0 280,110 <br />USE OF MONEY & PROPERTY 315/000 0 315/000 <br />CURRENT SERVICES 396,400 0 396,400 <br />OTHER 197/492 0 197,492 <br />USE OF FUND RÄT.M{CE 7,958 9,512 17,470 <br />TRANSFERS 1,796.161 0 1,796.161 <br /> <br />TOTAL REVENUE $11..966,129 $ 9..512 $11..975,641 <br /> <br />EXPENDITURES <br /> ~ <br />GENERAL GOVERNMENT DEPARTMENT <br />CITY MANAGER $ 269/577 $ 0 $ 269,577 <br />CITY SECRETARY 332,186 0 332,186 <br />CITY ATTORNEY 248/660 0 248/660 <br />MUNICIPAL COURT 178.846 0 178.846 <br /> <br />TOTAL GENERAL GOVERNMENT 1, 029.269 0 1,029.269 <br /> <br />PERSONNEL DEPARTMENT <br />HUMAN RESOURCES-ADMIN 144,094 0 144,094 <br />SERVICE CENTER 211:646 0 211,646 <br /> <br />TOTAL PERSONNEL 355.740 0 355,740 <br /> <br />FINANCE DEPARTMENT <br />FINANCE ADMINISTRATION 211,655 0 211,655 <br />ACCOUNTING 347,050 0 347,050 <br />TAX 127.908 0 127.908 <br /> <br />TOTAL FINANCE 686.613 0 686.613 <br />