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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> PLANNING DEPARTMENT <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 SAT .A.1UES $133,409 $ (3,500) $129,909 <br /> 5l11 WORKMAN'S COMPENSATION 773 0 773 <br /> 5112 OVERTIME, STANDBY & ASSIGNMENT 3,117 0 3,117 <br /> 5120 CITY FICA 10,501 0 10,501 <br /> 5121 CITY TMRS 6,657 0 6,657 <br /> 5l22 CITY MEDICAL/HOSPITAL 12,984 0 l2,984 <br /> 5l30 STABILITY PAY 192 0 192 <br /> 5135 CAR ALLOWANCE 600 600 1.200 <br /> <br /> TO'.rAL S168,233 S (2,900) S165,333 <br /> <br /> CONTRACTED SERVICES <br /> 5210 PRINTING/PUBLICATIONS $ 2,500 $ 0 $ 2,500 <br /> 5211 TELEPHONE 930 0 9.30 <br /> 5216 PROFESSIORAL SERVICE 35,000 3,500 38,500 <br /> 5239 MAINT CONTRACT-OFFICE 150 0 150 <br /> 5258 COURTHOUSE RECORDING 100 0 100 <br /> TO'.rAL S 38.680 S 3,500 S 42,180 <br /> <br /> MATERIALS & SUPPLIES <br /> 5315 SUPPLIES-OTHER $ 500 $ 0 $ 500 <br /> 53l6 SUPPLIES-OFFICE 2,944 0 2,944 <br /> 5317 DATA PROCESSING SUPPLIES 500 0 500 <br /> 5318 POSTAGE 1,675 0 1,675 <br /> 5330 REPAIRS-VEHICLES & EQUIPMENT 900 0 900 <br /> 5351 DRAFTING SUPPLIES 900 0 900 <br /> TOTAL $ 7.419 $ 0 $ 7.419 <br /> <br /> OTHER CHARGES <br /> 5414 DUES/SUBSCRIPTIONS $ 1,900 $ 0 $ 1,900 <br /> 5425 LEGAL NOTICES 300 0 300 <br /> 5433 COMMISSION TRAVEL 1,285 0 1,285 <br /> 5434 TRAVEL & TRAINING 4.715 0 4.715 <br /> <br /> TOTAL $ 8.200 $ 0 $ 8.200 <br /> <br /> CAPITAL OUTLAY <br /> 6101 COlIPmER $ 0 $ 1,395 $ 1,395 <br /> 6102 OFFICE FURNITURE 456 0 456 <br /> TO'.rAL S 456 S 1,395 S 1,851 <br /> DIVISION TO'.rAL S222.988 S 1,995 S224,983 <br /> <br /> PAGE 1 of 3 of EXHIBIT C <br />