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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> POLICE ADMINISTRATION <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 $ 96,701 $ (6,775) $ 89,926 <br /> 5111 WORKMAN'S COMPENSATION 6,607 0 6,607 <br /> 5112 OVERTIME,STANDBY,ASSIGNMENT 3,354 0 3,354 <br /> 5120 CITY FICA 7,733 0 7,733 <br /> 5l21 CITY TMRS 4,924 0 4,924 <br /> 5122 CITY MEDICAL/HOSPITAL INS 6,120 0 6,120 <br /> 5130 STABILITY PAY L058 0 1.058 <br /> <br /> "l'O'rAL S126.497 S(6.775) Sl19.722 <br /> <br /> CONTRACTED SERVICES <br /> 5216 PROFESSIONAL SERVICES $ 800 $ 0 $ 800 <br /> 5290 CITY SHARE-SCHOOL CROSSING 15,000 0 15,000 <br /> 5291 CITY SHARE-DRUG TASK FORCE 30,000 0 30.000 <br /> <br /> TOTAL $ 45.800 $ 0 $ 45.800 <br /> <br /> MATERIALS & SUPPLIES <br /> 5314 FUEL & LUBRICANTS $ 1,200 $ 0 $ 1,200 <br /> 5315 SUPPLIES-OTHER 1,200 0 1,200 <br /> 5318 POSTAGE 1,000 0 1,000 <br /> 5330 REPAIRS 1,000 0 1,000 <br /> 5332 TIRES & TUBES 300 0 300 <br /> 5334 UNIFORMS 600 0 600 <br /> TOTAL $ 5.300 $ 0 $ 5,300 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 250 $ 0 $ 250 <br /> 5434 TRAVEL & TRAINING 5,450 0 5.450 <br /> <br /> TOTAL $ 5.700 $ 0 $ 5.700 <br /> <br /> DIVISIOR "l'O'rAL S183.297 S(6.775) S176.522 <br /> <br /> PAGE 1 of 6 of EXHIBIT B <br />