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<br /> CITY OF SAN MARCOS -4-
<br /> BUDGET AMENDMENT
<br /> ANIMAL CONTROL
<br /> 1989-90 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> PERSONNEL SERVICES
<br />5110 SAT.AUKS $43,015 $(7,133) $35,882
<br />5111 WORKMAN'S COMPENSATION 1,277 0 1,277
<br />5112 OVER'rIIŒ/S~AIft)BY IASSIGRIIEB"r 7,978 (1,292) 6,686
<br />5120 CITY FICA 3,900 0 3,900
<br />5121 CITY TMRS 2,484 a 2,484
<br />5122 CITY MEDICAL/HOSPITAL INS 6.120 0 6.120
<br />
<br /> TO'.rAL 64,774 (8,425) 56,349
<br /> CONTRACTED SERVICES
<br />5210 PRINTING & PUBLICATIONS 2,000 a 2,000
<br />5211 TELEPHONE 1,200 a 1,200
<br />5212 HEAT 800 a 800
<br />5214 POWER & LIGHT 3,000 0 3,000
<br />5216 PROFESSSIONAL SERVICES 1,000 0 1,000
<br />5230 COlft"RAC'.rED PERSOBREL SRVCS 0 8,425 8,425
<br />5265 REPAIRS-COMMUNICATIONS 200 0 200
<br /> 'l'O".rAL 8,200 8,425 16,625
<br /> MATERIALS & SUPPLIES
<br />5312 CHEMICALS 3,500 0 3,500
<br />5314 FUEL & LUBRICANTS 2,000 0 2,000
<br />5315 SUPPLIES-OTHER 6,000 0 6,000
<br />5316 SUPPLIES-OFFICE 800 0 800
<br />5324 REPAIRS-BUILDING MATERIALS 1,300 0 1,300
<br />5330 REPAIRS-VEHICLES/EQUIPMENT 3,310 0 3,310
<br />5332 TIRES & TUBES 500 0 500
<br />5334 UNIFORMS 1,200 0 1,200
<br />5373 DOG TAGS 300 0 300
<br /> TOTAL 18,910 0 18,910
<br /> OTHER CHARGES
<br />5414 DUES & SUBSCRIPTIONS 100 0 100
<br />5434 TRAVEL & TRAINING 900 a 900
<br /> TOTAL 1,000 0 1,000
<br /> CAPITAL OUTLAY
<br /> D IVI S IOR 'l'O".rAL $92..884 0 $92..884
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