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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 19991-92BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />REVENUES <br />TAXES $ 8,749,895 $ 0 $ 8,749,895 <br />LICENSES & PERMITS 95,975 0 95,975 <br />FINES & FORFEITURES 287,010 0 287,010 <br />USE OF MONEY & PROPERTY 385,200 0 385,200 <br />CURRENT SERVICES 381,900 0 381,900 <br />OTHER 61,795 0 61,795 <br />USE OF FUlID BALAHCE -0- 19,180 19,180 <br />TRANSFERS L 283,197 0 1,283,197 <br /> <br /> TOTAL REVERUE SII.244.972 S 19.180 SI1.264.152 <br /> <br />EXPENDITURES <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER $ 259,266 $ 0 $ 259,266 <br /> CITY SECRETARY 271,816 0 271,816 <br /> CITY ATTORNEY 242,414 0 242,414 <br /> MUNICIPAL COURT 172,592 0 172,592 <br /> <br /> TOTAL GENERAL GOVERNMENT 946,088 0 946,088 <br /> <br />PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 133,434 0 l33,434 <br /> SERVICE CENTER 143,928 0 143,928 <br /> <br /> TOTAL PERSONNEL 277,362 0 277,362 <br /> <br />FINANCE DEPARTMENT <br /> FIKARCE ADIURIS~TIOR 191,299 19,180 210,479 <br /> ACCOUNTING 282,999 0 282,999 <br /> TAX 127,539 0 127,539 <br /> <br /> TOTAL FIRARCE 601.837 19.180 621.017 <br /> <br /> Page 2 of 5 of <br /> Exhibit A <br />