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<br /> Exhibit A of page 1
<br /> C I T Y 0 F SAN M ARC 0 S
<br /> BUDGET AMENDMENT
<br /> 1988-89 8UDGET
<br /> COUNCIL AMENDMENT AMENDED
<br /> APPROVED LEGAL BUDGET
<br /> 1988-89 DEPARTMENT 1988-89
<br />:VENUES
<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 3Jl ,200
<br />INTERGOVERNMENTAL 14,450 14,450
<br />CURRENT SERVICES 372,000 312,000
<br />OTHER 22,400 22,400
<br />TRANSFERS 864,717 864,717
<br />USE OF FUND BALANCE 138,000 5,500 143,500
<br /> ------------ ------------ ------------
<br /> TOTAL REVENUE 9,504,569 5,500 9,510,069
<br /> ------------ ------------ ------------
<br /> ------------ ------------ ------------
<br />EXPENDITURES
<br />------------
<br />GENERAL GOVERNMENT DEPARTMENT
<br /> CITY MANAGER 215,105 215,105
<br /> CITY SECRETARY 239,263 239,263
<br /> CITY ATTORNEY 241,880 5,500 247,380
<br /> MUNICIPAL COURT 146,060 146,060
<br /> ------------ ------------ ------------
<br /> TOTAL GENERAL GOVERNMENT 842,308 5,500 847,808
<br /> ------------ ------------ ------------
<br />PERSONNEL DEPARTMENT
<br /> PERSONNEL ADMINISTRATION 83,429 83,429
<br /> SERVICE CENTER 99,611 99,611
<br /> ------------ ------------ ------------
<br /> TOTAL PERSONNEL 183,040 o 183,040
<br /> ------------ ------------ ------------
<br />FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 174,449 174,449
<br /> ACCOUNT! NG 173.587 173,587
<br /> ------------ ------------ ------------
<br /> TOTAL FINANCE 348,036 o 348,036
<br /> ------------ ------------ ------------
<br />
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