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<br /> IbÞ <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> FINANCE <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 /> SIlO SALARIES $141,102 $ 0 $141,102 <br /> 5111 WORKMAN'S COMPENSATION 386 0 386 <br /> 5112 OVERTIME1STANDBY & ASSIGNMENT 500 o 500 <br /> 5119 MEDICARE 2,087 0 2,087 <br /> 5120 CITY FICA 81925 0 8,925 <br /> 5121 CITY TMRS 8,530 0 8,530 <br /> 5122 CITY MEDICAL/HOSPITAL 15,000 0 15,000 <br /> 5130 STABILITY PAY 567 0 567 <br /> 5135 CAR ALLOWANCE 1.800 o 1.800 <br /> TOTAL $178,897 $ 0 $178,897 <br /> CONTRACTED SERVICES <br /> 5210 PRINTING & PUBLICATIONS $ 9,200 $ 0 $ 9,200 <br /> 5211 TELEPHONE 1,000 0 1,000 <br /> 5216 PROFESSIONAL SERVICE 0 6,258 6,358 <br /> 5239 MAINT CONTRACT-OFFICE 650 0 650 <br /> TOTAL $ 10..850 $ 6..358 $ 17..208 <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES-OTHER $ 21300 $ 0 $ 2,300 <br /> 5316 SUPPLIES-OFFICE 31200 o 31200 <br /> 5318 POSTAGE 2,200 0 2,200 <br /> TOTAL $ 7,700 $ 0 $ 7,700 <br /> ¡ <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 2,400 $ 0 $ 2,400 <br /> 5424 BID NOTICES 1,800 0 1,800 <br /> 5434 PROFESSIONAL DEVELOPMENT 3,650 0 3,650 <br /> TOTAL $ 7,850 $ o $ 7,850 <br /> DIVISION TOTAL $205..297 $ 6w358 $211..655 _- <br />