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<br />79. <br />Exhibit 1 <br /> <br />City of San Marcos <br />Fiscal Year 1999/2000 <br />Budget Amendment <br /> <br /> <br />Approved by Ordinance No. <br /> <br />Fund <br /> <br />Account Name <br /> <br />Current <br />BudqetlBalance <br /> <br />Affect of this <br />Action <br /> <br />Amended <br />BudqetlBalance <br /> <br />Water/WW Utility Fund <br />610.205.51100 Salaries $112,819 $40,498 $153,317 <br />610.205.51110 Worker's Compensation 247 75 322 <br />610.205.51190 Medicare 1,929 587 2,516 <br />610.205.51200 FICA 7,883 2,511 10,394 <br />610.205.51210 TMRS 15,638 4,938 20,576 <br />610.205.51220 MedicallHospitallnsurance 7,887 4,661 12,548 <br />610.000.35100 Fund Balance 2,047,110 (53,270) 1,993,840 <br /> <br />Description: <br /> <br />In preparing the 1999-2000 Operating Budget, certain assumptions were made about which staff would be working <br />in either Public Works or WaterlWastewater. A CADD System Coordinator position was inadvertently left in the Public <br />....:>rks Department. Since the majority of the work performed by this individual is water and wastewater related, we are <br />~uesting that this position be moved into the water/wastewater budget. <br />