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<br /> CITY OF SAN MARCOS qfr
<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 /> . LICENSES & PERMITS 104,525 a 104,525
<br /> FINES & FORFEITURES 280,110 a 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 76,595
<br /> USE OF FUND Rì\T.ì\JtlCE 173,110 20,830 193,940
<br /> TRANSFERS .. 1,815,640 a 1,815,640
<br />
<br /> TOTAL REVENUE $12,150,760 $ 20,830 $12,171,590
<br />
<br /> EXPENDITURES
<br /> .
<br /> GENERAL GOVERNMENT DEPARTMENT
<br /> CITY HANAGER $ 276,835 $ 6,329 $ 283,164
<br /> CITY SECRETARY 301,274 0 301,274
<br /> CITY ATrORNEY 254,906 14,501 269,407
<br /> MUNICIPAL COURT 183,668 0 183,668
<br /> TOTAL GENERAL GOVERm!ŒNT 1,016,683 20,830 1,037,513
<br />
<br />, ?ERSONNEL DEPARTMENT
<br /> HUMAN RESOURCES-ADMIN 153,,592 0 153,592
<br /> SERVICE CENTER 214,237 0 214,237
<br /> TOTAL PERSONNEL 367,829 0 367,829
<br /> FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 214,569 0 214,569
<br /> ACCOUNTING 365,337 0 365,337
<br /> TAX 127,908 0 127,908
<br />
<br /> TOTAL FINANCE $ 707,814 $ 0 $ 707,814
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<br /> PAGE 1 OF 8 OF
<br /> EXHIBIT IIAII
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