Laserfiche WebLink
City of San IVlarcos <br />Fiscal Year 2002/2003 <br />Budget Amendment <br /> <br />Approved by Ordinance No. <br /> <br />125. <br /> <br /> Exhibit 1 <br /> <br />Fund <br /> <br />Account Name <br /> <br />Current <br />BudqetJBalance <br /> <br />Affect of this <br />Action <br /> <br />Amended <br />Budqet/Balance <br /> <br />General Fund <br /> <br />100.166~51100 <br />100.166.51110 <br />100.166.51120 <br />100.166.51190 <br />100.166.51200 <br />100.166.51210 <br />100.166.51220 <br />100.166.51300 <br /> <br />100,000.35100 <br /> <br />Salary <br />Workers Compensation Ins. <br />Oven~ime <br />Medicare <br />FICA <br />TMRS <br />Medical Insurance <br />Stability/Longevity <br /> <br />Fund Balance <br /> <br />$ 3,403,352 <br /> 89,824 <br /> 297,212 <br /> 54,986 <br /> 235,094 <br /> 487,872 <br /> 398,269 <br /> 35,568 <br /> <br />$6,115,446 <br /> <br />$ <19,499> <br /> <1,309> <br /> <5,144> <br /> <367> <br /> <2,811> <br /> <3,270> <br /> <2,963> <br /> <816> <br /> <br />$ 36,179 <br /> <br />$ 3,383,853 <br /> 88,515 <br /> 292,068 <br /> 54,619 <br /> 232,283 <br /> 484,602 <br /> 395,306 <br /> 34,752 <br /> <br />$ 6,151,625 <br /> <br />Description: <br /> <br /> This budget amendment reflects the deletion of a Commander position within the Police Operations Division. <br /> <br /> <br />