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<br />CITY OF SAN MARCOS 11/05/99
<br />BUDGET AMENDMENT
<br />SPECIAL SERVICES
<br />1999-00 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1999-00 1999-00
<br />PERSONNEL SERVICES
<br />UNEMPL COMP & TERM LEAVE 95,000 0 95,000
<br />MERIT INCREASES 610.500 Q 6..1.MQQ
<br />TOTAL PERSONNEL SERVICES 705,500 0 705,500
<br />CO ~CTED SERVICES
<br />AD' ~TISING - TANGER 100,000 0 100,000
<br />CVI 10DUCT DEVELOPMENT 50,000 0 50,000
<br />PRI \JG/PUBLlCATIONS 15,700 0 15,700
<br />TEL -lONE 75,000 0 75,000
<br />HE.l.. CITY HALL 4,000 0 4,000
<br />HEAT - ACTIVITY CENTER 20,000 0 20,000
<br />HEAT - LIBRARY 2,580 0 2,580
<br />HEAT - FIRE 2,000 0 2,000
<br />HEAT - OTHER BUILDINGS 2,000 0 2,000
<br />EQU IPMENT -RENT/LEASE 150,394 0 150,394
<br />POWER & LIGHT - FLOOD CONTROL 225 0 225
<br />POWER & LIGHT - MUNICIPAL BUILDING 26,000 0 26,000
<br />POWER & LIGHT - CITY HALL 15,000 0 15,000
<br />POWER & LIGHT - ACTIVITY CENTER 112,000 0 112,000
<br />POWER & LIGHT - LIBRARY 49,350 0 49,350
<br />POWER & LIGHT - POLICE 110,000 0 110,000
<br />POWER & LIGHT - FIRE 9,000 0 9,000
<br />POWER & LIGHT - OTHER BUILDINGS 82,300 0 82,300
<br />WATER & SEWER 115,000 0 115,000
<br />PROFESSIONAL SERVICES 40,000 0 40,000
<br />GARBAGE CONTRACT 576,000 0 576,000
<br />GARBAGE COLLECT-RESIDENTIAL 50,000 0 50,000
<br />STREET LIGHTING 143,000 0 143,000
<br />MAINTENANCE - MUNICIPAL BUILDING 75,500 0 75,500
<br />ANNUAL RESIDENTIAL CLEANUP 15.500 Q 15 500
<br />TOTAL CONTRACTED SERVICES 1,840,549 0 1,840,549
<br />MATERIALS & SUPPLIES
<br />SUPPLIES - OTHER 12,000 0 12,000
<br />SUF'~' 'ES - CABLE TV 2.000 Q 2.000
<br />TC _ MATERIALS/SUPPLIES 14,000 0 14,000
<br />OT!- CHARGES
<br />INS I .NCE 162,900 0 162,900
<br />EMf )NTRIBUTION 100,000 0 100,000
<br />CA" I " 70,000 0 70,000
<br />ASSESSMENTS CENTER 15,000 0 15,000
<br />TRAINING - SUPERVISOR 7,000 0 7,000
<br />SPECIAL PROJECTS 10,000 0 10,000
<br />BANK CHARGES 1,000 0 1,000
<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 6,000 0 6,000
<br />FEMA REIMBURSEMENT (348,032) 0 (348,032)
<br />Y2K CONTINGENCY PLAN 10.000 Q 10000
<br />TOTAL OTHER CHARGES 64,368 0 64,368
<br />TRANSFERS TO OTHER FUNDS
<br />OPER TRSF - FUND 200 172,348 0 172,348
<br />OPER TRSF - FUND 260 3,000 0 3,000
<br />OPER TRSF - FUND 420 371,675 0 371,675
<br />OPER TRSF - FUND 450 0 238,939 238,939
<br />OPER TRSF - FUND 680 143,631 0 143,631
<br />OPER TRSF -F UNO 840 45 893 Q 45 893
<br />TOTAL TRANSFERS TO OTHER FUNDS 736,547 238,939 975,486
<br />TOT SPECIAL SERVICES 3 362.965 238.939 3 601 904
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