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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1991-92 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br /> REVENUES <br /> TAXES $ 8,749,895 $ o $ 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 o 385,200 <br /> CURRENT SERVICES 381,900 0 381,900 <br /> OTHER 61,795 0 61,795 <br /> USE OF FORD RAT.AWCE 26,655 114,589 141,244 <br /> TRANSFERS 1. 293.764 1. 293.764 <br /> <br /> TO'rAL R.KymtU~ SII.282.194 S114.589 SII.396.783 <br /> <br /> <br /> EXPENDITURES <br /> GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER $ 262,651 $ 0 $ 262,651 <br /> CITY SECRETARY 273,682 0 273,682 <br /> CITY ATTORNEY 247,628 0 247,628 <br /> MUNICIPAL COURT 174.934 0 174.934 <br /> <br /> TOTAL GENERAL GOVERNMENT 958.895 o 958.895 <br /> <br /> PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 164,020 0 164,020 <br /> SERVICE CENTER 147.273 o 147.273 <br /> <br /> TOTAL PERSONNEL 311.293 0 311.293 <br /> <br /> FINANCE DEPARTMENT <br /> FINANCE ADMINISTRATION 214,093 0 214,093 <br /> ACCOUNTING 286,969 o 286,969 <br /> TAX 127.539 0 12-7 . 539 <br /> <br /> TOTAL FINANCE 628.601 0 628.601 <br />