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<br /> C I T Y 0 F SAN MAR C 0 S
<br /> PROPOSED BUDGET AMENDMENT
<br /> GENERAL FUND
<br /> 1988-89 BUDGET
<br /> ADOPTED MAIN ST CAR ADJUSTED
<br /> BUDGET ALLOWANCE & BUDGET
<br /> 1988-89 OFFICE RENTAL 1988-89
<br /> ------- ------------- --------
<br />REVENUES
<br />-------
<br />TAXES 7,086,152 7,086,152
<br />LICENSES & PERMITS 280,350 280,350
<br />FINES & FORFEITURES 415,300 415,300
<br />USE OF MONEY & PROPERTY 311, 200 311,200
<br />INTERGOVERNMENTAL 14,450 14,450
<br />CURRENT SERVICES 372,000 372,000
<br />OTHER 22,400 22,400
<br />TRANSFERS 864,717 864,717
<br />USE OF FUND BALANCE 0 3,000 3,000
<br /> ----------- ------------ -----------
<br /> TOTAL REVENUE 9,366,569 3,000 9,369,569
<br /> ----------- ------------ -----------
<br /> ----------- ------------ -----------
<br />EXPENDITURES
<br />------------
<br />GENERAL GOVERNMENT DEPARTMENT
<br /> CITY MANAGER 216,005 (900) 215,105
<br /> CITY SECRETARY 239,263 239,263
<br /> CITY ATTORNEY 241,880 241,880
<br /> MUNICIPAL COURT 146,060 146,060
<br /> ----------- ------------ -----------
<br /> TOTAL GENERAL GOVERNMENT 843,208 (900) 842,308
<br /> --.-------- ------------ -----------
<br />PERSONNEL DEPARTMENT
<br /> PERSONNEL ADMINISTRATION 83,429 83,429
<br /> SERVICE CENTER 99,611 99,611
<br /> ----------- ------------ -----------
<br /> TOTAL PERSONNEL 183,040 0 183,040
<br /> ----------- ------------ -----------
<br />FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 174,449 174,449
<br /> ACCOUNTING 173,587 173,587
<br /> ----------- ------------ -----------
<br /> TOTAL FINANCE 348,036 0 348,036
<br /> ----------- ------------ -----------
<br />
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