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<br />, E:l. h\ '(f\ -t- "Ii ,- I O>ff-
<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL FUND
<br />1992-93 BUDGET
<br />
<br />1 2 3
<br />COUNCIL PROPOSED AMENDED
<br />APPROVED AMENDMENT BUDGET
<br />1992-93 1992-93
<br />
<br />
<br />- -, REVENUES
<br />
<br />I rAXES $ 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 RAT.AJlCE 155,310 17,800 173,110
<br />TRANSFERS . ' 1 , 808 , 161 0 1 , 808 , 161
<br />
<br />
<br />TOTAL REVENUE $12w125w481 $ 17,800 $12w143,281
<br />
<br />
<br />EXPENDITURES
<br />~
<br />GENERAL GOVERNMENT DEPARTMENT
<br />CITY MANAGER $ 269,577 $ a $ 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 />
<br />I-PE~SONNEL DEPARTMENT
<br />, HUMAN RESOURCES-ADMIN 144~094 0 144,094
<br />I SERVICE CENTER 213,968 0 213,968
<br />
<br />TOTAL PERSONNEL 358,062 0 358,062
<br />
<br />FINANCE DEPARTMENT
<br />FINANCE ADMINISTRATION 211,655 0 211,655
<br />ACCOUNTING 347,050 a 347,050
<br />TAX 127,908 0 127,908
<br />
<br />TOTAL FINANCE 686,613 a 686,613
<br />
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