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<br />April 8, 1980 <br /> <br /> City of San Marcos <br /> Budget Revisions - General Fund <br /> 1979-80 <br /> '! <br />I .. <br /> 79/80 79/80 <br />Expenditure Accounts Budget Revised Increase <br /> Administration <br /> 10-11-6116 Typewriter $ -O- S 792 $ 792 <br /> Sanitation <br /> 10-31-5314 Fuel & Lubricants $23,500 $27,039 $ 3,539 <br /> 10-31-5328 Repairs - Machinery <br /> Parts 2,000 3,000 1,000 <br /> 10-31-5330 Repairs - Motor <br /> Vehicals 15,000 16,000 1,000 <br /> 10-31-5210 Printing & Publications 225 233 8 <br /> Total Sanitation $40,725 $46,272 $ 5,547 <br /> Animal Shelter <br /> 10-33-531'2 Chemicals $ 450 $ 800 $ 350 <br /> 10-33-5315 Supplies - Other 1,200 1,700 500 <br /> 10-33-5434 Travel & Training 200 234 34 <br /> 10-33-6116 Machinery & Equipment 1,100 762 (338) <br /> Total Animal Shelter $ 2,950 $ 3,496 $ 546 <br />I <br />Health Department <br /> 10-32-5315 Supplies - Other $ 1,000 $ 1,725 $ 725 <br /> Parks Department <br /> 10-34-5214 Power and Light $11 , 500 $12,100 $ 600 <br /> 10-34-5286 Janitorial Service 2,700 3,100 400 <br /> 10-34-5324 Repairs, Bldg. Matls. 1,000 1,200 200 <br /> 10-34-5334 Uniforms 4,125 3,525 (600) <br /> Total Parks $19,325 $19,925 $ 600 <br /> Recreation <br /> 10-35-5324 Officials $11,200 $11,900 $ 700 <br /> Aquatics <br /> 10-36-5328 Pump - Swimming Pool $ 150 $ 850 $ 700 <br /> <br />