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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 /> 5131 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 /> 5221 LI'i"IGA'i"IOJI-EImARGERED SPECIES 0 25..000 25..000 <br /> "l'OTAL S 243.000 S 25..000 S 268.000 <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 TRANSFER TO 1987 GO BONDS 4,928 0 4,928 <br /> 5474 ALLOWANCE FOR BAD DEBTS 14,000 0 14,000 <br /> 5475 BANK CHARGES 300 0 300 <br /> 549_0~ ECONOMIC DEVELOPMENT 20,000 0 20,000 <br /> 54 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 /> 5498 TRANSFER TO CONSTRUCTION CREW 26,785 0 26,785 <br /> 5499 SURFACE WATER RESERVE 63.000 0 63.000 <br /> TOTAL $ 707.101 $ 0 $ 707.101 <br /> <br /> CAPITAL OUTLAY <br /> 6101 SYSTEM IMPROVEMENTS $ 118.287 $ 0 $ 118,287 <br /> TOTAL $ 118,287 $ 0 $ 118.287 <br /> <br /> "l'OTAL SPECIAL SERVICES 81..096.388 8 0 81.121..388 <br />