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<br /> CITY OF SAN MARCOS Exhi bit A <br /> BUDGET AMENDMENT Page 2 <br /> GENERAL FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br />REVENUES <br />TAXES $ 8,587,069 $ o $ 8,587,069 <br />LICENSES & PERMITS 95,725 0 95,725 <br />FINES & FORFEITURES 272,110 0 272,110 <br />USE OF MONEY & PROPERTY 475,000 0 475,000 <br />CURRENT SERVICES 364,100 0 364,100 <br />OTHER 36,400 0 36,400 <br />TRANSFERS 953,849 0 953,849 <br /> <br /> TO'1'AL REVEROE SI0.784.253 S 0 SI0.784.253 <br /> <br />EXPENDITURES <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER 208,045 0 208,045 <br /> CITY SECRETARY 271,780 0 271,780 <br /> CITY ATTORNEY 224,869 0 224,869 <br /> MUNICIPAL COURT 156,089 0 156,089 <br /> <br /> TOTAL GENERAL GOVERNMENT 860,783 0 860,783 <br /> <br />PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 117,370 0 117,370 <br /> SERVICE CENTER 144,844 0 144,844 <br /> <br /> TOTAL PERSONNEL 262,214 0 262,214 <br /> <br />FINANCE DEPARTMENT <br /> FINANCE ADMINISTRATION 215,299 0 215,299 <br /> ACCOUNTING 243,048 0 243,048 <br /> TAX 127,908 0 127,908 <br /> <br /> TOTAL FINANCE 586,255 0 586,255 <br />