|
<br /> e~If(ßII A-
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> WOMEN, INFANTS & CHILDREN (WIC) FUND
<br /> 1989-90 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1989-90 1989-90
<br /> lEVENUE S
<br /> 3TATE GRANT - WIC $521. 792 $ o $52l,792
<br />
<br /> TO'l'AL RJ$YJmUJS S521,,792 S 0 S521,,792
<br />
<br /> EXPENDITURES
<br /> ADMINISTRATION (87)
<br />
<br /> SALARIES $211,133 $ 0 $211,133
<br /> WORKMEN'S COMPENSATION 1,225 0 l,225
<br /> OVERorDm, STANDBY & ASSIc;RMR1iI".r 0 2,500 2,500
<br /> CITY FICA 16,258 0 16,258
<br /> CITY TMRS 10,330 o lO,330
<br /> CITY MEDICAL/HOSPITAL 32,042 o 32,042
<br /> STABILIft PAY 883 416 1,299
<br /> CAR ALLOWANCE 600 o 600
<br /> PERSORBEL SERVICES S272,,471 S 2,,916 S275,,387
<br />
<br /> PRINTING & PUBLICATIONS 2,000 o 2,000
<br /> TELEPHONE 8,500 o 8,500
<br /> UTILITIES 6,000 o 6,000
<br /> ~ROFESSIONAL SERVICES 4,500 o 4,500
<br /> 3ECURITY CONTRACT 2,lOO 0 2,100
<br /> 3UILDING USAGE FEE 21,864 0 21,864
<br /> ~ARBAGE COLLECTION 500 o 500
<br /> MAINT CONTRACT-OFFICE 1,200 0 l,200
<br /> JANITORIAL SERVICE 5,000 0 5,000
<br /> EXT SERVICE 500 o 500
<br /> CONTRACTED SERVICES $ 52,164 $ 0 $ 52,164
<br />
<br /> FUEL & LUBRICANTS 1,800 o 1,800
<br /> SUPPLIES-OTHER 2,232 o 2,232
<br /> SUPPLIES-OFFICE 8,768 o 8,768
<br /> POSTAGE 2,000 o 2,000
<br /> REPAIRS-EQUIPMENT 1,500 o 1,500
<br /> TIRES & TUBES 200 0 200
<br /> SUPPLIES-MEDICAL 14,000 o l4,000
<br /> MATERIALS & SUPPLIES $ 30,500 $ o $ 30,500
<br />
|