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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> FINANCE <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 SAT.A1{IES $108,311 $(4,270) $104,041 <br /> 5l1l WORKMAN'S COMPENSATION 628 0 628 <br /> 5112 OVERTIME,STANDBY & ASSIGNMENT 1,107 0 1,107 <br /> 5120 CITY FICA 8,496 0 8,496 <br /> 5121 CITY TMRS 5,351 0 5,351 <br /> 5122 CITY MEDICAL/HOSPITAL 8,160 0 8,160 <br /> 5130 STABILITY PAY 459 0 459 <br /> 5l35 CAR ALLOWANCE 1,200 0 1,200 <br /> m':rAL $133.712 $(4.270) $129.442 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING & PUBLICATIONS $ 6,600 $ 0 $ 6,600 <br /> 5211 TELEPHONE 350 0 350 <br /> 5216 PROFESSIONAL SERVICE 6,300 0 6,300 <br /> 5239 MAINT CONTRACT-OFFICE 600 0 600 <br /> TOTAL $ 13,850 $ 0 $ 13,850 <br /> <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES--oTBJm. $ 2,200 $ 1,000 $ 3,200 <br /> 5316 SUPPLIES-oFFICE 2,500 500 3,000 <br /> 5318 POSTAGE 575 0 575 <br /> <br /> m':rAL $ 5.275 $ 1.500 $ 6.775 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 2,000 $ 0 $ 2,000 <br /> 5424 BID NOTICES 2,300 0 2,300 <br /> 5433 IIOVIRG EXPOSES 0 2,770 2,770 <br /> 5434 TRAVEL & TRAINING 2.900 0 2,900 <br /> <br /> TOTAL $ 7.200 $ 2.770 $ 9.970 <br /> <br /> CAPITAL OUTLAY <br /> 6104 COMPUTER EQUIPMENT $ 3,700 $ 0 $ 3,700 <br /> <br /> TOTAL $ 3.700 $ 0 $ 3,700 <br /> DIVI5IOR TOTAL $163.737 $ 0 $163.737 <br /> <br /> PAGE 1 of 2 of EXHIBIT D <br />