Laserfiche WebLink
<br />CITY OF SAN MARCOS OS/20/99 <br />BUDGET AMENDMENT <br />MUNICIPAL COURT <br />1998-99 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1998-99 1998-99 <br />PERSONNEL SERVICES <br />SALARI ES 166,380 0 166,380 <br />WORKMEN'S COMPENSATION 313 0 313 <br />v'ERTIME, STANDBY, & ASSIGNMENT 2,899 0 2,899 <br />EDICARE 2,471 0 2,471 <br />CITY FICA 10,563 0 10,563 <br />CITY TMRS 19,644 0 19,644 <br />CITY MEDICAL/HOSPITAL 17,642 0 17,642 <br />STABILITY PAY 1.086 Q 1.086 <br />TOTAL PERSONNEL SERVICES 220,998 0 220,998 <br />CONTRACTED SERVICES <br />LEGAL BOOKS 720 0 720 <br />PRINTING/PUBLICA TIOS 3,500 0 3,500 <br />TELEPHONE 1,000 0 1,000 <br />CONTRACTED SERVICES 2,000 0 2,000 <br />MAINT CONTRACT-OFFICE EQUIPMENT 1.35Q Q 1,350 <br />TOTAL CONTRACTED SERVICES 8,570 0 8,570 <br />MATERIALS & SUPPLIES <br />SUPPLIES - OFFICE 4,100 0 4,100 <br />DATA PROCESSING SUPPLIES 0 30,000 30,.000 <br />~,)STAGE 4.500 Q 4.500 <br />TOTAL MATERIALS & SUPPLIES 8,600 30,000 38,600 <br />OTHER CHARGES <br />DUES & SUBSCRIPTIONS 800 0 800 <br />COURT COSTS 2,000 0 2,000 <br />PROFESSIONAL DEVELOPMENT 3,300 0 3,300 <br />BANK CHARGES 1.050 Q 1.Q5Q <br />TOTAL OTHER CHARGES 7,150 0 7,150 <br />CAPITAL OUTLAY <br />OFFICE FURNITURE 1,000 0 1,000 <br />COMPUTER EQUIPMENT llQQ Q llQQ <br />TOTAL CAPITAL OUTLAY 4,100 0 4,100 <br />TOTAL ANIMAL CONTROL ~49.418 ~O.OOO 279.418 <br />