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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> CITY MANAGER <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br /> PERSONNEL SERVICES <br /> >110 SAT.A1UES $137,758 $(1,180) $136,578 <br /> >111 WORKMAN'S COMPENSATION 799 0 799 <br /> )112 OVERTDŒ, S".rARDBY Ii: ASSIGRIIT 0 1,180 1,180 <br /> 5120 CITY FICA 10,125 0 10,125 <br /> 5121 CITY TMRS 6,724 0 6,724 <br /> 5122 CITY MEDICAL/HOSPITAL 12,432 0 12,432 <br /> 5130 STABILITY PAY 279 0 279 <br /> 5135 CAR ALLOWANCE 2.400 0 2.400 <br /> <br /> ".rOTA!. S170.517 S 0 S170.517 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING & PUBLICATIONS $ 2,850 $ 0 $ 2,850 <br /> 5211 TELEPHONE 1,150 0 1,l50 <br /> 5216 PROFESSIONAL SERVICE 4.344 0 4.344 <br /> <br /> TOTAL S 8.344 S 0 S 8.344 <br /> <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES-OTHER $ 1,325 $ 0 $ 1,325 <br /> 5316 SUPPLIES-OFFICE 1,900 0 1,900 <br /> 5318 POSTAGE 1.205 0 1.205 <br /> <br /> TOTAL 4.430 0 4.430 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 1,800 $ 0 $ 1,800 <br /> 5434 TRAVEL & TRAINING 15.000 0 15.000 <br /> <br /> TOTAL S 16.800 S 0 S 16.800 <br /> <br /> CAPITAL OUTLAY <br /> 6l02 OFFICE FURNITURE S 2.430 S 0 S 2.430 <br /> <br /> TOTAL S 2.430 S 0 S 2.430 <br /> <br /> DIVISION 'l'O'l"A!. $202.522 $ 0 S202,,522 <br /> <br /> EXHIBIT "A" <br />