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<br /> '87))
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> ACCOUNTING
<br /> 1992-93 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br /> PERSONNEL SERVICES
<br />5110 SALARIES $216,124 $ 5,936 $222,060
<br />5111 WORKHAN'S COIfi>ENSATION 594 13 607
<br />5112 OVERTIME,STANDBY & ASSIGNMENT 1,893 0 1,893
<br />5119 MEDICARE 3,171 86 3,257
<br />5120 CITY FICA 13,558 368 13,926
<br />5121 CITY TJmS 13,125 337 13,462
<br />5122 CITY HEDICAL/HOSPITAL 27,000 739 27,739
<br />5130 STABILITY PAY 735 0 345
<br /> TOTAL $276w200 $ 7,479 $283w679
<br /> CONTRACTED SERVICES
<br />5210 PRINTING & PUBLICATIONS $ 3,000 $ 0 $ 3,000
<br />5211 TELEPHONE 1,800 0 1,800
<br />5216 PROFESSIONAL SERVICE 35,000 0 35,000
<br />5230 CONTRACTED PERSONNEL 3,000 < 0 3,000
<br />5239 MAINT CONTRACT-OFFICE 500 0 500
<br /> TOTAL $ 43,300 $ 0 $ 43,300
<br /> MATERIALS & SUPPLIES
<br />5315 SUPPLIES-OTHER $ 1,500 $ 0 $ 1,500
<br />5316 SUPPLIES-OFFICE 2,500 0 2,500
<br />5317 DATA PROCESSING SUPPLIES 1,000 0 1,000
<br />5318 POSTAGE 8,000 0 8,000
<br /> TOTAL $ 13,000 $ 0 $ 13,000
<br /> OTHER CHARGES
<br />5414 DUES & SUBSCRIPTIONS $ 500 $ 0 $ 500
<br />5434 PROFESSIONAL DEVELOPMENT 3,200 0 3,200
<br /> TOTAL $ 3,700 $ 0 $ 3,700
<br /> CAPITAL OUTLAY
<br />6102 OFFICE FURNITURE $ 1,400 $ 0 $ 1,400
<br />6103 DESK 1,980 0 1,980
<br />6104 COMPUTER EQUIPMENT 7,470 0 7,470
<br /> TOTAL $ 10,850 $ 0 $ 10,850
<br /> DIVISION TOTAL $347,050 $ 7,479 $354w529
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<br /> EXHIBIT "A" -- Page 4 of 6
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