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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> ACCOUNTING <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..AJUES $125,902 $(12,750) $113r152 <br /> 51l1 WORKMAN'S COMPENSATION 728 0 728 <br /> 5112 OVERTIME,STANDBY & ASSIGNMENT 2,360 0 2,360 <br /> 5120 CITY FICA 9,835 0 9,835 <br /> 5l21 CITY TMRS 6,265 0 6,265 <br /> 5122 CITY MEDICAL/HOSPITAL 12,984 0 12,984 <br /> 5130 STABILITY PAY 345 0 345 <br /> ".roTE S158.419 S(12.750) S145.669 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING & PUBLICATIONS $ 3,000 $ 0 $ 3,000 <br /> 52l1 TELEPHONE 225 0 225 <br /> 5216 PROFESSIONAL SERVICE 37,000 0 37,000 <br /> 5239 MAINT CONTRACT-OFFICE 350 0 350 <br /> TOTAL S 40.575 S 0 S 40.575 <br /> <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES-OTHER $ 1,000 $ 0 $ 1,000 <br /> 5316 SUPPLIES-OFFICE 2,400 0 2,400 <br /> 5317 DATA PROCESSING SUPPLIES 1,000 0 1,000 <br /> 5318 POSTAGE 4.150 0 4.150 <br /> <br /> TOTAL S 8.550 S 0 S 8.550 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 400 $ 0 $ 400 <br /> 5434 TRAVEL & TRAINING 2.500 0 2.500 <br /> TOTAL S 2.900 S 0 S 2.900 <br /> <br /> CAPITAL OUTLAY <br /> 6104 COMPUTER EQUIPMENT $ 476 $ 476 $ 476 <br /> 6106 CHAIRS 600 0 600 <br /> 6109 FILE CABINET 318 0 3l8 <br /> 6l10 DATA GENERAL CRT (2) 506 0 506 <br /> <br /> TOTAL S 1. 900 S 0 S 1,900 <br /> <br /> DIVISION".rOTAL S212.344 S(12.750) S199.594 <br /> <br /> PAGE 2 of 2 of EXHIBIT D <br />