Laserfiche WebLink
<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 $138,150 $(3,366) $134,784 <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 /> PERSODEL SERVICES S176.726 $(3.366) S173.360 <br /> <br /> CONTRACTED SERVICES <br /> LEGAL BOOKS $ l,OOO $ 0 $ 1,000 <br /> LEGAL BOOKS-MAINT 16,000 0 l6,000 <br /> TELEPHONE 400 0 400 <br /> SPECIAL COUBSEL 12,400 3,366 15,766 <br /> MAINT CONTRACT-OFFICE 1,882 0 1,882 <br /> COURTHOUSE RECORDING 200 0 200 <br /> COIr.rRAC'rED SERVICES S 31.882 $ 3.366 $ 35.248 <br /> <br /> MATERIALS & SUPPLIES <br /> SUPPLIES-OFFICE $ 4,350 $ 0 $ 4,350 <br /> POSTAGE 795 0 795 <br /> REPAIRS-VEHICLES & EQUIPMENT lOO 0 100 <br /> MATERIALS & SUPPLIES $ 5,245 $ 0 $ 5,245 <br /> <br /> OTHER CHARGES <br /> DUES & SUBSCRIPTIONS $ 1,099 $ 0 $ 1,099 <br /> MOVING EXPENSES 2,000 0 2,000 <br /> TRAVEL & TRAINING 5,000 0 5,000 <br /> LITIGATION RELATED COSTS 500 0 500 <br /> OTHER CHARGES $ 8,599 $ 0 $ 8,599 <br /> <br /> CAPITAL OUTLAY <br /> COMPUTER EQUIPMENT $ 7,000 $ 0 $ 7,000 <br /> <br /> ~AL CITY AT"l"ORlŒY S229.453 S 0 S229.453 <br /> EXHIBIT E <br />