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<br /> EXhIBIT B ( PAGE J of3)
<br /> C I T '¡' û F SAN MAR C Q S
<br /> BUDGET AMEND~¡ENT
<br /> 1988-89 BUDGET
<br /> COUNCIL A11ENDMENT At1ENDED
<br /> APPROVED LEGAL BUDGET
<br /> 1988-89 DEPARTMENT 1'188-89
<br />GENERAL FUND
<br />REVE¡~UES
<br />--------
<br />TAXES 7,086,152 0 7,036,152
<br />LICENSES ~ PERMITS 280 , ~:50 0 280, :330
<br />FINES & FORFEITURES 415,:300 0 415,:300
<br />USE OF MONEY ~ PROPERTY 311,200 0 311,200
<br />INTERGOVERNMENTAL 14,450 0 14,450
<br />CURRENT SERVICES 372,000 o 372,000
<br />OTHE¡;: 22,400 i) 22,400
<br />TRANSFERS 864,717 I) 864,717
<br />USE OF FUND BALANCE 1:38, 000 25,000 163,000
<br /> ------------ ------------ ------------
<br /> TOTAL REVENUE '"1,504,569 25,000 '1,529,569
<br /> ----------- -----------.- -----------
<br /> -------- ------------ -----------
<br />EXPENDITURES
<br />------------
<br />GErERAL GOVERNMENT DEPARTMENT
<br /> CITY MANAGER 215,105 o 215,105
<br /> CITY SECRETARY 239,26:3 o 2:39,263
<br /> ern ATTORNEY 241,880 25,000 266,880
<br /> NUNICIPAL COURT 146,060 0 146,060
<br /> ------------ ------------ ------------
<br /> TOTAL GENERAL GOVERNMENT 842,::::08 25,000 867,:308
<br /> ------------ ------------ ------------
<br />PERSONNEL DEPARTMENT
<br /> PERSOM{El ADMINISTRATION 8:~:, 429 I) 83,429
<br /> SE.WICE CENTER 99,611 o 99,611
<br /> ------------ ------------ ------------
<br /> TOTAL PERSONNEL 183,040 I) 183,040
<br /> ------------ ------------ ------------
<br />FINANCE DEPARTMENT
<br /> FINANCE ADMINISTRATION 174,449 0 174,449
<br /> ACCOUNTING 17:3,587 o 173,587
<br /> TAX I) 0 0
<br /> ------------ ------------ ----------- -
<br /> TOTAL FINANCE 348,03& 0 3A:3,ü~;b
<br /> ------------ ------------ ------------
<br />
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