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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> POLICE RESERVES <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 SAI..ARIES $28,992 $(2,400) $26,592 <br /> 5l11 WORKMAN'S COMPENSATION 2,352 0 2,352 <br /> 5112 OVER~IIŒ, S~ABDBY & ASSIGIUIElR 3,713 500 4,213 <br /> 5l20 CITY FICA 2,509 0 2,509 <br /> 5121 CITY TMRS 1,184 0 1,184 <br /> 5122 CITY MEDICAL/HOSPITAL 2,040 0 2,040 <br /> 5130 STABILITY PAY 224 0 224 <br /> TOTAL $41.014 $(1.900) $39,114 <br /> <br /> MATERIALS & SUPPLIES <br /> 5333 MATERIALS & SUPPLIES $ 2,700 $ 0 $ 2,700 <br /> 5334 UNIFORMS 2,700 0 2,700 <br /> 5335 EDUCATIONAL & RECREATIONAL 300 0 300 <br /> TOTAL $ 5.700 $ 0 $ 5,700 <br /> <br /> OTHER CHARGES <br /> 5414 DUES & SUBSCRIPTIONS $ 710 $ 0 $ 710 <br /> 5434 TRAVEL & TRAINING 5.300 0 5,300 <br /> <br /> TOTAL $ 6.010 $ 0 $ 6,010 <br /> DIVISION ".rOTE $52,724 $(1,900) $50,824 <br /> <br /> PAGE 6 of 6 of EXHIBIT B <br />