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<br /> 110 If
<br /> CITY OF SAN MARCOS
<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 />
<br /> rAXES $ 8,868,483 $ 0 $ 8,868,483
<br /> ~ICENSES & 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 BALANCE 18,929 60,000 78,929
<br /> TRANSFERS 1,808,161 0 1,808,161
<br />
<br /> TOTAL REVENUE $11r989r100 $ 60..000 512..049..100
<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 /> ?ERSONNEL 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 />
<br /> EXHIBIT "A"
<br /> PAGE 1 of 5
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