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<br />CITY OF SAN MARCOS 08/24/99
<br />BUDGET AMENDMENT
<br />SPECIAL SERVICES
<br />1998.99 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1998.99 1998.99
<br />PERSONNEL SERVICES
<br />UNEMPL COMP & TERM LEAVE 95,000 0 95,000
<br />MERIT INCREASES 225,000 0 225,000
<br />CIVIL SERVICE UPGRADE 134.200 Q 134.200
<br />TOTAL PERSONNEL SERVICES 454,200 0 454,200
<br />C< "RACTED SERVICES
<br />A[ HTISING - TANGER 150,000 0 150,000
<br />PF riNG/PUBLICATIONS 8,700 0 8,700
<br />TELEPHONE 75,000 0 75,000
<br />HEAT 7,900 0 7,900
<br />HEAT-MUNICIPAL BUILDING 2,000 0 2,000
<br />EQUIPMENT-RENT/LEASE 150,394 0 150,394
<br />POWER & LIGHT - FLOOD 225 0 225
<br />POWER & LIGHT - MUNICIPAL 31,000 0 31,000
<br />POWER & LIGHT - CITY HALL 38,000 0 38,000
<br />WATER & SEWER 125,000 0 125,000
<br />PROFESSIONAL SERVICES 36,225 0 36,225
<br />GARBAGE CONTRACT 561,000 0 561,000
<br />GARBAGE COLLECT-RESIDENTIAL 46,350 0 46,350
<br />STREET LIGHTING 149,000 0 149,000
<br />MAINTENANCE - MUNICIPAL BUILDING 75,500 0 75,500
<br />ANNUAL RESIDENTIAL .15..5QQ 0 15..5QQ.
<br />TOTAL CONTRACTED SERVICES 1,471,794 0 1,471,794
<br />MATERIALS & SUPPLIES
<br />SUPPLIES - OTHER 12,000 Q 12.QQQ
<br />TOTAL MATERIALS/SUPPLIES 12,000 0 12,000
<br />OTHER CHARGES
<br />INSURANCE 162,900 0 162,900
<br />EMS CONTRIBUTION 100,000 0 100,000
<br />CARIS 70,000 0 70,000
<br />A~ SSMENTS CENTER 12,000 0 12,000
<br />GI ,TER SM YOUTH SUMMIT 0 3,000 3,000
<br />TF ~ING - SUPERVISOR 7,000 0 7,000
<br />PROFESSIONAL DEVELOPMENT 42,500 0 42,500
<br />ECONOMIC DEVELOPMENT 10,000 0 10,000
<br />BANK CHARGES 4,000 0 4,000
<br />ADA EXPENSE 4,500 0 4,500
<br />CUSTOMER SERVICE 9,000 0 9,000
<br />SAFETY ITEMS 12,000 0 12,000
<br />EMPLOYEE RECOGNITION 5,000 0 5,000
<br />EMPLOYEE ACTIVITIES .5..6QQ Q 5..6QQ
<br />TOTAL OTHER CHARGES 444,500 3,000 447,500
<br />TRANSFERS TO OTHER FUNDS
<br />OPER TRSF - FUND 110 33,200 0 33,200
<br />OPER TRSF - FUND 200 34,060 0 34,060
<br />OPER TRSF - FUND 210 260,000 0 260,000
<br />OPER TRSF - FUND 260 59,257 0 59,257
<br />OPER TRSF - FUND 420 153,830 0 153,830
<br />OPER TRSF - FUND 680 58,714 0 58,714
<br />OPER TRSF -F UND 840 60,099 0 60,099
<br />OPER TRSF - FUND 870 15,790 Q 15.19Q
<br />TOTAL TRANSFERS TO OTHER FUNDS 674,950 0 674,950
<br />TOTAL SPECIAL SERVICES 3.057.444 3JlW1 3.060.444
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