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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> CRIMINAL INVESTIGATION <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 /> ,110 SA T .~RIES $277,844 $(55,000) $222,884 <br /> 5111 WORKMAN'S COMPENSATION 21,468 0 21,468 <br /> .1112 OVERTIIŒ, STABDBY Ii ASSI~ 41,317 (4,600) 36,717 <br /> 5120 CITY FICA 25,028 0 25,028 <br /> 5121 CITY TMRS 15,937 0 15,937 <br /> 5122 CITY MEDICAL/HOSPITAL 29,496 0 29,496 <br /> 5130 STABILITY PAY 3,298 0 3.298 <br /> <br /> TODL $414.428 $(59.600) $354.828 <br /> <br /> CONTRACTED SERVICES <br /> 521l TELEPHONE $ 1,600 $ 0 $ 1,600 <br /> 5216 PROFESSIONAL SERVICE 2,760 0 2,760 <br /> 5240 DONATED TELEPHONE COSTS 793 0 793 <br /> <br /> TOTAL $ 5,153 $ 0 $ 5.153 <br /> <br /> MATERIALS & SUPPLIES <br /> 5314 FUEL & LUBRICANTS $ 4,700 $ 0 $ 4,700 <br /> 5315 SUPPLIES-OTHER 3,510 0 3,510 <br /> 5330 REPAIRS-VEHICLES & EQUIPMENT 7,500 0 7,500 <br /> 5332 TIRES & TUBES 350 0 350 <br /> 5334 UNIFORMS 4,000 0 4,000 <br /> 5335 PHOTO LAB SUPPLIES 3,430 0 3,430 <br /> <br /> TOTAL $ '23. 49 0 $ 0 $ 23.490 <br /> <br /> OTHER CHARGES <br /> 5433 INVESTIGATION COSTS $ 2,000 $ 0 $ 2,000 <br /> 5434 TRAVEL & TRAINING 9.800 0 9,800 <br /> <br /> TOTAL $ 11. 800 S 0 S ll,800 <br /> <br /> CAPITAL OUTLAY <br /> 6114 VEHICLE & EQUIPMENT $ 8,582 $ 0 $ 8,582 <br /> 6l19 NIGHT VISION DEVICE 3,956 0 3.956 <br /> <br /> TOTAL $ 12,538 S 0 S 12,538 <br /> <br /> DIVISIoa TO'.rAL 8467.410 8(59.600) 8407.810 <br /> <br /> PAGE 4 of 6 of EXHIBIT B <br />