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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL FUND <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <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 399,593 0 399,593 <br />INTERGOVERNMENTAL 950 0 950 <br />CURRENT SERVICES 360,100 0 360,100 <br />OTHER 44,300 0 44,300 <br />TRANSFERS 939,787 0 939,787 <br />USE OF FUND BALANCE 481, 748 0 481.748 <br /> <br /> TO'.l"AL REVEBOE $10..894..996 $ 0 $10..894..996 <br /> <br />EXPENDITURES <br />GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER 200,167 0 200,167 <br /> CITY SECRETARY 251,061 0 251,061 <br /> CITY ATTORNEY 228,258 0 228,258 <br /> MUNICIPAL COURT 142.096 0 142.096 <br /> <br /> TOTAL GENERAL GOVERNMENT 821. 582 0 821. 582 <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 a 212,119 <br /> TAX 125.964 0 125.964 <br /> <br /> TOTAL FINANCE 500.895 a 500.895 <br /> <br /> EXHIBIT "B" <br /> Page 1 <br />