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<br />35.
<br />Exhibit 1
<br />
<br />City of San Marcos Fiscal Year 2004/05 Budget Amendment
<br />
<br />
<br />Approved by Ordinance No.
<br />
<br />Current
<br />Budqet/Balance
<br />
<br />Affect of this
<br />Action
<br />
<br />Amended
<br />Budqet/Balance
<br />
<br />Fund
<br />
<br />Account Name
<br />
<br />100.000.35100 General Fund Balance 9,834,278 <161,168> 9,673,090
<br />100.155.51100 Salaries 2,061,801 <32,045> 2,029,756
<br />100.155.51110 Worker's Compensation Ins. 35,540 <70> 35,470
<br />100.155.51190 Medicare Tax 32,727 <465> 32,262
<br />100.155.51200 FICA Tax 139,932 <1,987> 137,945
<br />100.155.51210 TMRS Contribution 314,914 <4,560> 310,354
<br />100.155.51220 Health Insurance Contribution 252,860 <3,587> 249,273
<br />100.124.51110 Salaries 0 57,543 57,543
<br />100.124.51110 Worker's Compensation Ins. 0 126 126
<br />100.124.51120 Overtime 0 1,550 1,550
<br />100.124.51190 Medicare Tax 0 861 861
<br />100.124.51200 FICA Tax 0 3,682 3,682
<br />100.124.51210 TMRS Contribution 0 8,284 8,284
<br />100.124.51220 Health Insurance Contribution 0 6,671 6,671
<br />100.124.52010 Copier Rental 0 300 300
<br />100.124.52100 Printing and Publications 0 300 300
<br />100.124.52110 Telephone 0 3,773 3,773
<br />100.124.52130 Equipment - Rent! Lease 0 1,500 1,500
<br />100.124.52160 Professional Servioes 0 4,000 4,000
<br />100.124.52390 Maintenance Contract - Office 0 125 125
<br />100.124.52391 Maintenance Contract - Data 0 1,074 1,074
<br />100.124.52650 Repairs - Communication 0 125 125
<br />100.124.52870 Towing Charges 0 38 38
<br />100.124.53120 Chemicals 0 100 100
<br />100.124.53140 Fuel and Lubrication 0 3,750 3,750
<br />100.124.53150 Supplies - Other 0 42,500 42,500
<br />100.124.53160 Supplies - Office 0 250 250
<br />100.124.53180 Postage 0 150 150
<br />100.124.53240 Repairs - Building 0 1,500 1,500
<br />100.124.53300 Repairs - Vehiclel Equipment 0 3,000 3,000
<br />100.124.53340 Uniforms 0 2,500 2,500
<br />100.124.54140 Dues and Subscriptions 0 200 200
<br />100.124.54340 Professional Development 0 1,750 1,750
<br />100.124.54910 Safety Items 0 250 250
<br />100.124.61050 Light Vehicles 0 58,000 58,000
<br />
<br />~scription:
<br />
<br />Budget amendment for creating the Code Enforcement Division.
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