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<br /> ~71t <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 />\ <br /> REVENUES <br />I 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 BALANCE 78,929 0 78,929 <br /> TRANSFERS 1.808.161 7.479 1.815.640 <br /> TOTAL REVENUE $12.049.100 $ 7.479 $12.056..579 <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 /> TOTAL GENERAL GOVERNMENT 1,029,269 0 1,029,269 <br /> PERSONNEL DEPARTMENT <br /> HUMAN RESOURCES-ADMIN 144 '10.94 0 144,094 <br /> SERVICE CENTER 211, 646 0 211,646 <br /> TOTAL PERSONNEL 355,740 0 355,740 <br /> FINANCE DEPARTMENT <br /> FINANCE ADMINISTRATION 211,655 0 211,655 <br /> ACCOUNTING 347,050 7,479 354,529 <br /> TAX 127,908 0 127,908 <br /> TOTAL FINANCE 686.613 7.479 694..092 <br /> EXHIBIT "A" -- Page 1 of 6 <br />