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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br />GENERAL FUND <br />REVENUES <br />TAXES $ 8,200,318 $ 0 $ 8,200,318 <br />LICENSES & PERMITS 125,900 0 125,900 <br />FINES & FORFEITURES 342,300 0 342,300 <br />USE OF MONEY & PROPERTY 398,800 0 398,800 <br />INTERGOVERNMENTAL 950 0 950 <br />CORREIiI'.r SERVICES 358,100 2,000 360,100 <br />OTHER 44,300 0 44,300 <br />TRANSFERS 935,417 0 935,417 <br />USE OF FUND BALANCE 263,005 0 263,005 <br /> TO'.rAL RKVJnltUK SI0.669.090 2.000 SI0.671.090 <br /> <br /> <br />EXPENDITURES <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER 200,167 0 200,167 <br /> CITY SECRETARY 247,966 0 247,966 <br /> CITY ATTORNEY 228,258 0 228,258 <br /> MUNICIPAL COURT 142.096 0 142.096 <br /> <br /> TOTAL GENERAL GOVERNMENT 818.487 0 818.487 <br /> <br />PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 99,290 0 99,290 <br /> SERVICE CENTER 120.221 0 120.221 <br /> <br /> TOTAL PERSONNEL 219.511 0 219.511 <br /> <br />FINANCE DEPARTMENT <br /> FINANCE ADMINISTRATION 162,812 0 162,812 <br /> ACCOUNTING 212,119 0 212,119 <br /> TAX 125,964 0 125.964 <br /> <br /> TOTAL FINANCE 500,895 0 500.895 <br /> <br /> EXHIBIT DAn <br />