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<br /> S:Z11- <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 />rAXES $10,192,397 $ 0 $10,192,397 <br />LICENSES & 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 FOND mH.Ä"ICE 0 16,850 16,850 <br />TRANSFERS 2,011,016 0 2,011,016 <br /> <br />TOTAL REVENUE $13.582..543 $ 16..850 $13.599,393 <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 />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 /> <br />TOTAL FINANCE $ 765,263 $ 0 $ 765,263 <br />