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<br />#36 <br />City of San Marcos <br />San Marcos, Texas <br /> <br />Exhi bit A <br /> <br />FY89 Plan to Allocate Direct Costs <br />Approved Cost Categories <br /> <br />Personnel Costs <br />Personnel Benefits <br />Travel <br />Equipment Purchase <br />Outreach <br /> <br />Communications <br /> <br />Utilities <br /> <br />Data Processing <br /> <br />Space Rental <br /> <br />Office Supplies <br /> <br />Printing and Reproduction <br /> <br />Postage and Shipping <br /> <br />Expendable Medical Supplies <br /> <br />Van Maintenance and Repair <br /> <br />1. Insurance <br />2.Equipment Repairs <br />3.8ooks, Subscriptions <br />4.Food Items <br />5.Community Agencies Membership Dues <br />6.8uilding Repair <br />7.Cleaning Supplies <br />8.Typewriter Service Agreement <br />9.Janitorial Contracts <br />1a.Garbage Contract <br />11.Extermination Contract <br />12.Copier Service Contract <br />13.Security System Contract <br />14.TALWD Dues <br />15.Audit <br />