|
<br /> )5Pr
<br />CITY OF SAN MARCOS
<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 />, REVENUE S
<br />
<br />rAXES $ 8,868,483 $ 0 $ 8,868,483
<br />~ICENSES & PERMITS 104,525 0 104,525
<br />FINES & FORFEITURES 280,110 0 280,110
<br />USE OF MONEY & PROPERTY 315,000 o 315,000
<br />CURRENT SERVICES 396,400 0 396,400
<br />OTHER 62,943 o 62,943
<br />USE OF FUND RAT.AtiCE 0 1,600 1,600
<br />TRANSFERS 1,796,161 o 1,796,161
<br />
<br />TOTAL REVENUE $11,823,622 $ 1,600 $11,825,222
<br />
<br />EXPENDITURES
<br /> ~
<br />GENERAL GOVERNMENT DEPARTMENT
<br />CITY MANAGER $ 269,577 $ 0 $ 269,577
<br />CITY SECRETARY 332,186 0 332,186
<br />CITY ATTORNEY 248,660 0 248,660
<br />MUNICIPAL COURT 178,846 o 178,846
<br />
<br />TOTAL GENERAL GOVERNMENT 1, 029 ,269 0 1, 029,269
<br />
<br />PERSONNEL DEPARTMENT
<br />HUMAN RESOURCES-ADMIN 144,,094 0 144,094
<br />SERVICE CENTER 211,646 0 211,646
<br />
<br />TOTAL PERSONNEL 355,740 0 355,740
<br />
<br />FINANCE DEPARTMENT
<br />FINANCE ADMINISTRATION 205,297 0 205,297
<br />ACCOUNTING 347,050 0 347,050
<br />TAX 127,908 0 127,908
<br />
<br />TOTAL FINANCE 680,255 0 680,255
<br />
|