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<br /> 1~1t <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 /> REVENUES <br /> (,AXES $ 8,868,483 $ 0 $ 8,868,483 <br /> ~ICENSES & PERMITS 104,525 0 104,525 <br /> ~INES & FORFEITURES 280,110 0 280,110 <br /> USE OF MONEY & PROPERTY 315,000 0 3151000 <br /> CURRENT SERVICES 3961400 0 396,400 <br /> OTHER 62,943 0 62,943 <br /> USE OF FUND Hj\T.AIlCE 0 6,358 6,358 <br /> TRANSFERS 1,796,161 0 1,796,161 <br /> <br /> TOTAL REVENUE $11,823~622 $ 6..358 $11..829,980 <br /> <br /> EXPENDITURES <br /> ~ <br /> GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER $ 2691577 $ 0 $ 269,577 <br /> CITY SECRETARY 3321186 0 332,186 <br /> CITY ATTORNEY 248,660 0 248,660 <br /> MUNICIPAL COURT 178,846 0 178,846 <br /> <br /> TOTAL GENERAL GOVERNMENT 1,029,269 0 1,029,269 <br /> <br /> ?ERSONNEL 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 6,358 211,655 <br /> ACCOUNTING 347,050 0 3471050 <br /> TAX 127,908 0 127,908 <br /> <br /> TOTAL FINANCE 680..255 6,358 686..613 <br />