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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> WOMEN, INFANTS & CHILDREN (WIC) FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> REVENUES <br /> GERERAL FUlID-ADIIIR m5F $ 0 $ 1,360 $ 1,360 <br /> STATE GRANT - WIC 521, 086 $ 0 $521,086 <br /> <br /> 'IOTAL REVEHOE S521.086 S 1.360 S522.446 <br /> <br /> EXPENDITURES <br /> ADMINISTRATION (87) <br /> <br /> SALARIES $189,113 $ 0 $189,113 <br /> WORKMEN'S COMPENSATION 1,480 0 1,480 <br /> OVERTIME, STANDBY & ASSIGNMENT 3,377 0 3,377 <br /> CITY FICA 16,683 0 16,683 <br /> CITY TMRS 10,735 0 10,735 <br /> CITY MEDICAL/HOSPITAL 29,646 0 29,646 <br /> STABILITY PAY 594 0 594 <br /> CAR ALLOWANCE 600 0 600 <br /> PERSONNEL SERVICES $252,228 $ 0 $252,228 <br /> <br /> PRINTING & PUBLICATIONS 1,000 0 1,000 <br /> TELEPHONE 9,340 0 9,340 <br /> UTILITIES 5,760 0 5,760 <br /> PROFESSIONAL SERVICES 3,700 0 3,700 <br /> SECURITY CONTRACT 960 0 960 <br /> BUILDING USAGE FEE 20,256 0 20,256 <br /> GARBAGE COLLECTION 200 0 200 <br /> MAINT CONTRACT-OFFICE 2,500 0 2,500 <br /> JANITORIAL SERVICE 7,712 0 7,712 <br /> EXT SERVICE 240 0 240 <br /> CONTRACTED SERVICES $ 51, 668 $ 0 $ 51, 668 <br /> <br /> FUEL & LUBRICANTS 1,357 0 1,357 <br /> SUPPLIES-OFFICE 6,000 0 6,000 <br /> POSTAGE 2,500 0 2,500 <br /> REPAIRS-EQUIPMENT 2,000 0 2,000 <br /> TIRES & TUBES 200 0 200 <br /> SUPPLIES-MEDICAL 8.500 0 8,500 <br /> MATERIALS & SUPPLIES $ 20,757 $ 0 $ 20.757 <br /> <br /> Pàge 5 of 7 of <br /> Exhibit A <br />