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<br />CITY OF SAN MARCOS '.~?l) <br /> 00 <br />BUDGET AMENDMENT <br />PLANNING DEPARTMENT <br />1994-95 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1994-95 1994-95 <br />PERSONNEL SERVICES <br />. - \LARIES 233580 0 233580 <br />. ORKMEN'S COMPENSATION 599 0 599 <br />~ h..=DICARE 3426 0 3426 <br />CITY FICA 14647 0 14647 <br />CITY TMRS 15325 0 15325 <br />CITY MEDICAUHOSPITAL 24400 0 24400 <br />STABILITY PAY 732 0 732 <br />CAR ALLOWANCE 1200 12- 1200 <br /> TOTAL PERSONNEL SERVICES 293909 0 293909 <br />CONTRACTED SERVICES <br /> <br />PRINTING/PUBLICATIONS 6800 0 6800 <br />TELEPHONE 2200 0 2200 <br />PROFESSIONAL SERVICE 18000 -3400 ~ 14600 <br />MAINT CONTRACT - OFFICE 200 0 200 <br />COURTHOUSE RECORDING 200 12 200 <br /> TOTAL CONTRACTED SERVICES 27400 -3400 24000 <br />MATERIALS/SUPPLIES <br /> <br />~IIPPLIES - OTHER 700 0 700 <br />( ::>pLlES - OFFICE 4200 0 4200 <br />... <br />[ fA PROCESSING SUPPLIES 1000 0 1000 <br />POSTAGE 3000 . 0 3000 <br />REPAIRS - VEHICLES/EQUIPMENT 800 0 800 <br />DRAFTING SUPPLIES 1200 11 1200 <br /> TOTAL MATERIALS/SUPPLIES 10900 0 10900 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 4800 0 4800 <br />LEGAL NOTICES 1200 0 1200 <br />COMMISSION TRAVEL 2000 0 2000 <br />PROFESSIONAL DEVELOPMENT 3800 0 3800 <br />MILEAGE REIMBURSEMENT 1000 Q 1000 <br /> TOTAL OTHER CHARGES 12800 0 12800 <br />CAPITAL OUTLAY <br />OFFICE FURNITURE 2512 0 2512 <br />COMPUTER EQUIPMENT 4729 12 4729 <br /> TOTAL CAPITAL OUTLAY 7241 0 7241 <br /> TOTAL PLANNING 3522~ ~ 348850 <br /> PAGE 4 of 7 OF EXHIBIT "A" <br />