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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> PLANNING DEPARTMENT <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 SALARIES $133,409 $ (3,500) $129,909 <br /> SIll WORKMAN'S COMPENSATION 773 a 773 <br /> 5112 OVERTIME, STANDBY & ASSIGNMENT 3,117 a 3,117 <br /> 5120 CITY FICA 10,501 a 10,50l <br /> 5121 CITY TMRS 6,657 a 6,657 <br /> 5122 CITY MEDICAL/HOSPITAL 12,984 0 12,984 <br /> 5130 STABILITY PAY 192 0 192 <br /> 5135 CAR ALLOWANCE 600 a 600 <br /> <br /> "l'OTAL 5168,,233 5 (3,,500) 5164,,733 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING/PUBLICATIONS $ 2,500 $ a $ 2,500 <br /> 5211 TELEPHONE 930 a 930 <br /> 5216 PROFESSIORAL SERVICE 35,000 3,500 38,500 <br /> 5239 MAINT CONTRACT-OFFICE 150 0 150 <br /> 5258 COURTHOUSE RECORDING 100 a 100 <br /> "l'OTAL 5 38,,680 5 3,,500 5 42,,180 <br /> <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES-OTHER $ 500 $ 0 $ 500 <br /> 5316 SUPPLIES-OFFICE 2,944 0 2,944 <br /> 5317 DATA PROCESSING SUPPLIES 500 0 500 <br /> 5318 POSTAGE 1,675 0 1,675 <br /> 5330 REPAIRS-VEHICLES & EQUIPMENT 900 a 900 <br /> 5351 DRAFTING SUPPLIES 900 a 900 <br /> <br /> TOTAL S 7,419 S 0 S 7,419 <br /> <br /> OTHER CHARGES <br /> 5414 DUES/SUBSCRIPTIONS $ 1,900 $ 0 $ 1,900 <br /> 5425 LEGAL NOTICES 300 0 300 <br /> 5433 COMMISSION TRAVEL 1,285 0 1,285 <br /> 5434 TRAVEL & TRAINING 4.715 0 4,715 <br /> <br /> TOTAL S 8,200 S 0 S 8,200 <br /> <br /> CAPITAL OUTLAY <br /> 6102 OFFICE FURNITURE S 456 S a s 456 <br /> <br /> TOTAL S 456 S a s 456 <br /> <br /> DIVISION "l'OTAL 5222,,988 5 0 5222,,988 <br /> <br /> PAGE 2 of 3 of EXHIBIT C <br />