|
<br /> EXHIBIT A
<br /> PAGE 1 of 3
<br /> C I T Y 0 F SAN f'1ARCOS
<br /> BUDGET ANENDMENT
<br /> GENERAL FUND
<br /> 1988-89 BUDGET
<br /> ADOPTED AI'1ENDMENT Aî1ENDED
<br /> BUDGET FUEL TANKS BUDGEl
<br /> 1988-8';' F'HASE I 1988-89
<br />¡:;;EVEI :S
<br />---------
<br /> HiXES 7> 0:::6,152 7> 086, 1~52
<br /> LICENSES & PERMITS 2:::0, :350 280, :350
<br /> FINES & FORFEITURES 415, ::;::00 415,:300
<br /> USE OF t'IONEY & PROPERTY :311,200 :311,200
<br /> INTERGOVERNMENTAL 14,450 14,4:50
<br /> CURRENT SERVICES :372,000 :372,000
<br /> OTHER 22,400 22,400
<br /> TRANSFERS 864,717 864,717
<br /> USE OF FUND BALANCE 3,000 1:35,000 1:38,000
<br /> ------------ ------------ ------------
<br /> TOTAL REVENUE 9,:369,569 1:35,000 9,504,569
<br /> ------------ ---.----.--.----- --.--.-------.--
<br /> --.-------.-.--.-- ------------ ------------.-
<br />¡:-XPENDITURES
<br />--.----------
<br /> GENERAL GO'v'ERNHENT DEPARTt1ENT
<br /> CITY MANAGER 215,105 215,105
<br /> CITY SECRETARY 2:39,26:3 2:3'::}, 2é,:3
<br /> CITY ATTORNEY 241,880 241,880
<br /> ¡V¡UN I C I PAL COURT 146,060 146,060
<br /> ------------ ------------ ------------
<br /> TOTAL GENERAL GOVERNMENT 842, :30::: 0 842, :308
<br /> ------------ ------------ ------------
<br /> PERSONNEL DEPARTMENT
<br /> PERSONNEL ADMINISTRATION 8:3,429 8:3,429
<br /> SERVICE CENTER 9';1, 611 99,611
<br /> ------------ ------------ ------------
<br /> TOTAL PERSONNEL 18:3,040 0 18:3,040
<br /> ------------ ------------ ------------
<br /> F I NI:)NCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 174,449 174,449
<br /> ACCOUNTING 17:3,587 17:3,5::::7
<br /> ------------ ------------ ------------
<br /> TOTAL FINANCE :34:;: , 0:36 I) :34B, 0::~:6
<br /> -.----------- ------------ ------------
<br />
|