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<br /> 'i?3 ;f <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 />0_'- <br />rAXES $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 315,000 0 315,000 <br />CURRENT SERVICES 542,400 0 542,400 <br />OTHER 76,595 0 76,595 <br />USE OF FUND BALANCE 0 0 0 <br />THAN S FERS 2rOllrO16 lOrOOO 2rO21rO16 <br /> <br /> TOTAL REVENUE $13r582r543 $ lOrOOO $13r592r543 <br /> <br />EXPENDITURES <br /> ~ <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER $ 374,225 $ 0 $ 374,225 <br /> CITY SECRETARY 365,204 0 365,204 <br /> CITY ATTORNEY 273,772 0 273,772 <br />MUNICIPAL COURT 242.598 0 242.598 <br /> <br /> TOTAL GENERAL GOVERNMENT 1,255.799 0 1,255.799 <br /> <br />. PERSONNEL DEPARTMENT <br /> HUMAN RESOURCES-ADMIN 173 ,,014 0 173,014 <br />I SERVICE CENTER 229.488 0 229.488 <br /> <br /> TOTAL PERSONNEL 402.502 0 402.502 <br /> <br />FINANCE DEPARTMENT <br />FINANCE ADMINISTRATION 232,909 0 232,909 <br />ACCOUNTING 407,046 0 407,046 <br /> TAX 125.308 0 125.308 <br /> TOTAL FINANCE 765.263 0 765,263 <br />