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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 /> rAXES $ 8,200,318 $ 0 $ 8,200,318 <br /> ~ICENSES & 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 /> TOTAL REVEBOE 510.894.996 $ 0 510.894.996 <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 0 212,119 <br /> TAX 125,964 0 125,964 <br /> <br /> TOTAL FINANCE 500,895 0 500,895 <br />