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<br /> liE <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> MAIN STREET <br /> 1993-94 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1993-94 1993-94 <br /> ~SONNEL SERVICES <br /> [,ARIES $29,182 $ a $29,182 <br />\.. - _:u<MEN I S COMPENSATION 84 0 84 <br />MEDICARE 443 0 443 ' <br />CITY FICA 1,895 0 1,895 <br />CITY TMRS 1,756 0 1,756 <br />CITY MEDICAL/HOSPITAL 3,600 0 36000 <br />STABILITY PAY 189 0 189 <br />CAR ALLOWANCE 1,200 0 1,200 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 6,442 0 6,442 <br />TELEPHONE 750 0 750 <br />UTILITIES 240 0 240 <br />PROFESSIONAL SERVICE 9,850 0 9,850 <br />OFFICE SPACE RENT 3,900 0 { 3,900 <br />HAINT CONTRACT-oFFICE 290 292 582 <br />MATERIALS & SUPPLIES <br />SUPPLIES-OTHER 14,850 0 14,850 <br />SUPPLIES-OFFICE 600 0 600 <br />ADVERTISING 2,500 0 2,500 <br />POSTAGE 2,000 0 2,000 <br />f1'PBER CHARGES <br />¡ ~S & SUBSCRIPTIONS 607 0 607 <br /> )FESSIONAL DEVELOPMENT 1,150 , 0 1,150 <br />'.1.",lCAS NATURALS 7,000 0 7,000 <br />CAPITAL OUTLAY <br />MAIN ST-INCENTIVE PROGRAM 1,500 0 1,500 <br />OFFICE EQUIPMENT 0 1,950 1,950 <br />COMPUTER EQUIPMENT 683 0 683 <br /> <br /> TOTAL KAIBT STREET 590r711 52r242 592r953 <br /> <br /> Page 5 of 5 of EXHIBIT "A" <br />