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<br /> -4- <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> CITY ATTORNEY <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 <br /> PERSONNEL SERVICES <br /> SALARIES $147,150 $(9,000) $138,150 <br /> WORKMEN'S COMPENSATION 853 0 853 <br /> OVERTIME, STANDBY & ASSIGNMENT 2,095 0 2,095 <br /> CITY FICA 11,746 0 11,746 <br /> CITY TMRS 7,304 0 7,304 <br /> CITY MEDICAL/HOSPITAL 12,240 0 12,240 <br /> STABILITY PAY 738 0 738 <br /> CAR ALLOWANCE 3.600 0 3.600 <br /> PERSORIŒL SERVICES $185.726 8(9.000) 8176.726 <br /> CONTRACTED SERVICES <br /> <br /> LEGAL BOOKS $ 1,000 $ 0 $ 1,000 <br /> LEGAL BOOKS-MAINT 14,500 0 14,500 <br /> SPECIAL COUNSEL 1,000 0 1,000 <br /> MAINT CONTRACT-OFFICE 1,882 0 1,882 <br /> COURTHOUSE RECORDING 200 0 200 <br /> CONTRACTED SERVICES S 18,582 S 0 S 18.582 <br /> <br /> MATERIALS & SUPPLIES <br /> SUPPLIES-OFFICE $ 3,000 $ 0 $ 3,000 <br /> REPAIRS-VEHICLES & EQUIPMENT LOOO 0 LOOO <br /> MATERIALS & SUPPLIES S 4.000 $ 0 $ 4,000 <br /> <br /> OTHER CHARGES <br /> <br /> DUES & SUBSCRIPTIONS $ 12,950 $ 0 $ 12,950 <br /> BOVING EXPOSES 0 2,000 2,000 <br /> TRAVEL & TRAINING 5,000 0 5,000 <br /> LITIGATION RELATED COSTS 2.000 0 2.000 <br /> <br /> O'.rHKR CHARGES 8 19.950 $ 2.000 8 21.950 <br /> CAPITAL OUTLAY <br /> <br /> COJIPtftER EQUIPIŒlft 8 0 $ 7.000 8 7.000 <br /> <br /> ~ CIft A"l'TORIŒY 8228.258 $ 0 8228.258 <br />