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<br />138.
<br />Exhibit 1
<br />
<br />City of San Marcos
<br />Fiscal Year 2001/2002
<br />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 />General Fund
<br />100.000.48961 Indirect Cost Revenue from $ 1,998,560 $ 45,000 $ 2,043,560
<br /> Water & Wastewater Utility
<br /> Fund
<br />100,145,51100 Salaries 496,694 30,288 526,982
<br />100,145,51110 Worker's Compensation 1,554 61 1,615
<br />100,145,51190 Medicare 7,380 440 7,820
<br />100,145,51200 FICA 31,556 1,878 33,434
<br />100,145,51210 TMRS 66,490 3,986 70,476
<br />100.145,51220 Medical/Health Insurance 61,536 3,347 64,883
<br />100,145,53160 Office Supplies 3,000 5,000 8,000
<br />Water/Wastewater
<br />Utility Fund
<br />610.210.59100 Indirect Cost Expense to 1,998,560 45,000 2,043,560
<br /> General Fund
<br />610.000.35100 Fund Balance 2,552,639.35 ( 45,000) 2,507,639,35
<br />
<br />Description:
<br />
<br />This budget amendment is to add a Senior Engineer position to the Environment and Engineering
<br />Department. The position will be used to manage water, wastewater and drainage capital improvement
<br />projects. The Water and Wastewater Utility Fund will fund this position through the Indirect Cost Allocation.
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