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<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 :nnm RAT.AWCE <br /> <br />TOTAL REVEIflJE <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 />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 />245,005 <br /> <br />810.651.090 <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />3 <br />AMENDED <br />BUDGET <br />1989-90 <br /> <br />$ <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />18,000 <br /> <br />18.000 <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 />263,005 <br /> <br />810.669.090 <br /> <br />200,167 0 200,167 <br />247,966 0 247,966 <br />228,258 0 228,258 <br />142,096 0 142,096 <br /> <br />818,487 0 818,487 <br /> <br />99,290 0 99,290 <br />120,221 0 120,221 <br /> <br />219,511 0 219,511 <br /> <br />162,812 0 162,812 <br />212,119 0 212,119 <br />125,964 0 125,964 <br /> <br />500,895 0 500,895 <br />