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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 /> 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 519,166 0 519.166 <br /> <br /> TOTAL REVENUE $10.932.414 $ 0 SI0..932..414 <br /> <br /> EXPENDITURES <br /> GENERAL GOVERNMENT DEPARTMENT <br /> CITY MANAGER 200,167 0 200,167 <br /> CITY SECRETARY 251,061 0 251,061 <br /> CIft AT"l'ORlŒY 228,258 0 228,258 <br /> MUNICIPAL COURT 142.096 0 142.096 <br /> <br /> TOTAL GENERAL GOVERNMENT 821, 582 0 82 1, 582 <br /> <br /> PERSONNEL DEPARTMENT <br /> PERSONNEL ADMINISTRATION 99,370 0 99,370 <br /> SERVICE CENTER 120,141 0 120.141 <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 /> Ef~\ )~l) i\ <br /> - <br />