My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ord 1983-040
San-Marcos
>
City Clerk
>
02 Ordinances
>
1980 s
>
1983
>
Ord 1983-040
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2007 2:12:54 PM
Creation date
9/10/2007 2:12:54 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Amending
Number
1983-40
Date
8/8/1983
Volume Book
62
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> EXHIBIT "A" <br /> CURRENT REVISION REVISED <br /> APPROPRIATION REQUESTED APPROPRIATION <br /> GENERAL FUND <br /> CITY ATTORNEY - DEPT. #12 <br /> 5203 Legal Books $ 3,438.00 $ 400.00 $ 3,838.00 <br /> 5450 Abstract Fees 1,500.00 ( 400.00) 1,100.00 <br /> -0- <br /> PUBLIC SAFETY - DEPT. #40 <br /> 5334 Uniforms 300.00 1,708.00 2,008.00 <br /> 6116 Machinery & Equip. 6,838.00 ( 1,708.00) 5, 130 . 00 <br /> -0- <br /> POLICE - DEPT. #41 <br /> 5110 Salaries 490,946.00 ( 22, 77 6 . 00) 468,170.00 <br /> 5112 Ovrtm,Stndby & Assgn. 41,287.00 15,000.00 56,287.00 <br /> ( 7,776.00) <br /> CRI~ffi PREVo GRANT-DEPT.#48 <br /> 5112 Ovrtm-Stndby & Assgn. -0- 913 . 68 913.68 <br /> 5120 City FICA -0- 61. 22 61. 22 <br /> 5121 City THRS -0- 47.88 47.88 <br /> 5315 Supplies-Other -0- 500.00 500.00 <br /> 5432 Car Allowance -0- 1,380.00 1,380.00 <br /> 6101 Capital Outlay (Off.Equip.) -0- 628.22 628.22 <br /> 6116 Capital Outlay (Constr.) -0- 2,864.00 2,864.00 <br /> 6,395.00 <br /> SUPPORT SRVC GRANT-DEPT.#49 <br /> 6116 Capital Outlay -0- 1,381. 00 1,381. 00 <br /> 1,381.00 <br /> ENGINEERING-DEPT. #71 <br /> 5110 Salaries 103,229.00 ( 4,000.00) 99,229.00 <br /> ( 4,000.00) <br /> STREETS-DEPT.! 72 <br /> 5112 Ovrtm,Standby & Assgn 5,319.00 2,000.00 7,319.00 <br /> 5356 Sign & Signal 10,000.00 ( 100.00) 9,900.00 <br /> 5380 Base Material 7,000.00 ( 150.00) 6,850.00 <br /> 5381 Cement 600.00 ( 100.00) 500.00 <br /> 1,650.00 <br /> COMMUNICATION & SIGN-DEPT.#73 <br /> 5238 Repairs-Signalization 5,000.00 6,000.00 11,000.00 <br /> 6116 Capital Outlay -0- 450.00 450.00 <br /> 6,450.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.