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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> ANIMAL CONTROL <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 SAT.A1UES $35,882 $5,000 $40,882 <br /> 5111 WORKMAN'S COMPENSATION 1,277 0 1,277 <br /> 5112 OVER~DIE, S~BY & ASSIt:RNR1ft" 6,686 2,000 8,686 <br /> 5120 CITY FICA 3,900 0 3,900 <br /> 5121 CITY TMRS 2,484 0 2,484 <br /> 5122 CITY MEDICAL/HOSPITAL 6.120 0 6.120 <br /> <br /> TOrAL S56.349 S7.000 S63.349 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING/PUBLICATIONS $ 1,400 $ 0 $ 1,400 <br /> 5211 TELEPHONE 1,200 0 1,200 <br /> 5212 HEAT 29 0 29 <br /> 5214 POWER & LIGHT 3,000 0 3,000 <br /> 5216 PROFESSIONAL SERVICES 800 0 800 <br /> 5230 CONTRACTED PERSONNEL 8,425 0 8,425 <br /> 5265 REPAIRS-COMMUNICATION 200 0 200 <br /> TOTAL $15,054 $ 0 $15,054 <br /> MATERIALS & SUPPLIES <br /> 5312 CHEMICALS $ 3,500 $ 0 $ 3,500 <br /> 53l4 FUEL & LUBRICANTS 2,400 0 2,400 <br /> 5315 SUPPLIES-OTHER 5,600 0 5,600 <br /> 5316 SUPPLIES-OFFICE 600 0 600 <br /> 5324 REPAIRS-BUILDING MATERIALS 1,200 0 1,200 <br /> 5330 REPAIRS-VEHICLES & EQUIPMENT 3,310 0 3,310 <br /> 5332 TIRES & TUBES 100 0 100 <br /> 5334 UNIFORMS 700 0 700 <br /> 5373 DOG TAGS 200 0 200 <br /> TOTAL $17.610 $ 0 $17.610 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 100 $ 0 $ 100 <br /> 5434 TRAVEL & TRAINING 900 0 900 <br /> TOTAL $ 1. 000 $ 0 $ 1.000 <br /> <br /> CAPITAL OUTLAY <br /> 6104 COMPUTER EQUIPMENT $ 2.871 $ 0 $ 2.871 <br /> <br /> TOTAL $ 2.871 $ 0 $ 2.871 <br /> <br /> DIVISIOR TOrAL S92.884 S7.000 S99.884 <br /> <br /> PAGE 5 of 6 of EXHIBIT B <br />