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<br /> CITY OF SAN MARCOS Exhi bit A <br /> BUDGET AMENDMENT Page 5 <br /> PLANNING DEPARTMENT <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> PERSONNEL SERVICES <br />5110 SALARIES $129,381 $ 0 $129,381 <br />5111 WORKMAN'S COMPENSATION 911 0 911 <br />5112 OVERTIME, STANDBY & ASSIGNMENT 4,975 0 4,975 <br />5120 CITY FICA 10,537 0 10,537 <br />5121 CITY TMRS 6,741 0 6,741 <br />5122 CITY MEDICAL/HOSPITAL 13,176 0 13,176 <br />5130 STABILITY PAY 444 0 444 <br />5135 CAR ALLOWANCE 1. 200 0 1,200 <br /> <br /> TOTAL $167,365 $ 0 $167,365 <br /> <br /> CONTRACTED SERVICES <br />5210 PRINTING/PUBLICATIONS $ 6,350 $ 0 $ 6,350 <br />5211 TELEPHONE 1,200 0 1,200 <br />5216 PROFESSIORAL SERVICE 15,350 20,450 35,800 <br />5239 MAINT CONTRACT-OFFICE 120 0 120 <br />5258 COURTHOUSE RECORDING 100 0 100 <br /> TOTAL S 23.120 S 20.450 S 43.570 <br /> <br /> MATERIALS & SUPPLIES <br />5315 SUPPLIES-OTHER $ 500 $ 0 $ 500 <br />5316 SUPPLIES-OFFICE 3,500 0 3,500 <br />5317 DATA PROCESSING SUPPLIES 500 0 500 <br />5318 POSTAGE 9,200 0 9,200 <br />5330 REPAIRS-VEHICLES & EQUIPMENT 1,000 0 1,000 <br />5351 DRAFTING SUPPLIES 1. 000 0 1. 000 <br /> <br /> TOTAL $ 15,700 $ 0 $ 15,700 <br /> <br /> OTHER CHARGES <br />5414 DUES/SUBSCRIPTIONS $ 2,200 $ 0 $ 2,200 <br />5425 LEGAL NOTICES 500 0 500 <br />5433 COMMISSION TRAVEL 2,500 0 2,500 <br />5434 TRAVEL & TRAINING 3,000 0 3,000 <br /> <br /> TOTAL $ 8,200 $ 0 $ 8,200 <br /> <br /> CAPITAL OUTLAY <br />6101 COMPUTER $ 2,560 $ 0 $ 2,560 <br />6102 OFFICE FURNITURE 850 0 850 <br />6109 COMPUTERS - SOFTWARE 3,800 0 3,800 <br /> <br /> TOTAL $ 7,210 $ 0 $ 7,210 <br /> <br /> DIVISIOlt TOTAL S221.595 S 20.450 S242.045 <br />