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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> UTILITY FUND SPECIAL SERVICES <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 /> 51-~ UNEMP COMP & TERM LEAVE $ 10.000 $ 0 $ 10.000 <br /> TOTAL 10.000 0 10.000 <br /> <br /> CONTRACTED SERVICES <br /> 5201 COPIER RENTAL 10,000 0 10,000 <br /> 5215 UTILITIES-WATER/SEWER 144,000 0 144,000 <br /> 5216 PROFESSIONAL SERVICES 41,000 0 41,000 <br /> 5220 GBRA LAWSUIT 48.000 0 48.000 <br /> TOTAL 243.000 0 243.000 <br /> <br /> MATERIALS/SUPPLIES <br /> 5315 SUPPLIES-OTHER 6,000 0 6,000 <br /> 5318 POSTAGE 6,000 0 6,000 <br /> 5319 COPIER SUPPLIES 6.000 0 6.000 <br /> TOTAL 18.000 0 18.000 <br /> <br /> OTHER CHARGES <br /> 5416 INSURANCE 211,153 0 211,153 <br /> 5443 "mABSFER m 1987 GO BOlIDS 0 4,928 4,928 <br /> 5474 ALLOWANCE FOR BAD DEBTS 14,000 0 14,000 <br /> 5475 BANK CHARGES 300 0 300 <br /> 5490 ECONOMIC DEVELOPMENT 20,000 0 20,000 <br /> 5491 SAFETY PROGRAM 12,735 0 12,735 <br /> 54 EMPLOYEE ACTIVITIES 3,000 0 3,000 <br /> 54 TRANSFER TO GENERAL FUND 351,200 0 351,200 <br /> 54 TRANSFER TO CONSTRUCTION CREW 26,785 0 26,785 <br /> 5499 SURFACE WATER RESERVE 63.000 0 63.000 <br /> ~AL 702.173 4.928 707.101 <br /> <br /> CAPITAL OUTLAY <br /> 6101 SYS~ DlPROVEIŒlftS 123.215 (4.928) 118.287 <br /> TOTAL 123.215 (4.928) 118.287 <br /> <br /> ~AL SPECIAL SERVICES $1.096.388 $ 0 $1.096.388 <br />