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<br />~,y ì <br />CITY OF SAN MARCOS' <br />BUDGET AMENDMENT <br />1989-90 BUDGET <br /> <br />GENERAL FUND <br /> <br />REVENUES <br /> <br />TAXES <br />LICENSES & PERMITS <br />FINES & FORFEITURES <br />USE OF MONEY & PROPERTY <br />INTERGOVERNMENTAL <br />CURRENT SERVICES <br />OTHER <br />TRANSFERS <br />USE OF FUND BALANCE <br /> <br />TOTAL REVENUE <br /> <br />EXPENDITURES <br /> <br />GENERAL GOVERNMENT DEPARTMENT <br />CITY MANAGER <br />CITY SECRETARY <br />CITY ATTORNEY <br />MUNICIPAL COURT <br /> <br />TOTAL GENERAL GOVERNMENT <br /> <br />PERSONNEL DEPARTMENT <br />PERSONNEL ADMINISTRATION <br />SERVICE CENTER <br /> <br />TOTAL PERSONNEL <br /> <br />FINANCE DEPARTMENT <br />FINANCE ADMINISTRATION <br />ACCOUNTING <br />TAX <br /> <br />TOTAL FINANCE <br /> <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1989-90 <br /> <br />$ 8,200,318 <br />125,900 <br />342,300 <br />398,800 <br />950 <br />358,100 <br />44,300 <br />935,417 <br />172.233 <br /> <br />S10.578.318 <br /> <br />200,167 <br />247,966 <br />228,258 <br />142.096 <br /> <br />818.487 <br /> <br />99,290 <br />120.221 <br />219.511 <br /> <br />162,812 <br />212,119 <br />125.964 <br /> <br />500.895 <br /> <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />$ <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br /> <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br /> <br />0 <br /> <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br /> <br />0 <br /> <br />'¡ <br /> <br />3 <br />AMENDED <br />BUDGET <br />1989-90 <br /> <br />$ 8,200,318 <br />125,900 <br />342,300 <br />398,800 <br />950 <br />358,100 <br />44,300 <br />935,417 <br />172.233 <br /> <br />S10.578.318 <br /> <br />200,167 <br />247,966 <br />228,258 <br />142.096 <br /> <br />818.487 <br /> <br />99,290 <br />120.221 <br />219.511 <br /> <br />162,812 <br />212,119 <br />125.964 <br /> <br />500.895 <br />