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<br />April 8, 1980 <br /> <br />City of San Marcos <br />Utility Fund Budget Revisions <br /> <br />1979-80 <br /> <br />Revenue Accounts <br /> <br />79/80 <br />Budget <br /> <br />79/80 <br />Revised <br /> <br />Increase <br /> <br />" <br /> <br />I <br /> <br />:. <br /> <br />20-00-4810 <br /> <br />Current Services <br /> <br />$950,000 <br /> <br />$1,042,473 <br /> <br />$ 92,473 <br /> <br /> Expenditure Aecounts <br /> 20-56-5216 Professional Fees $ 10,100 $ 12,600 $ 2,500 <br /> 20-76-5110 Salaries 14,546 9,546 5,000) <br /> 20-77-5110 Salaries 82,974 75,974 7,000) <br /> 20-79-5110 Salaries 124,638 115,638 9,000) <br /> 20-79-6000 Barminutor 19,000 19,000 <br /> 20-79-6000 EPA Step I 35,000 35,000 <br /> 20-79-6150 North Ind. Tract- <br />I Storage and Pumps 100,000 156,000 56,000 <br />All Dept. Workmen's Compensation 14,139 17,639 3,500 <br /> Salary Changes ( 2,527) (2,527) <br /> Total Expenditures <br /> Utility Fund $346,397 $438,870 $ 92,473 <br />