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<br />CITY OF SAN MARCOS 01/15/98
<br />BUDGET AMENDMENT
<br />SPECIAL SERVICES
<br />1997.98 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1997-98 1997.98
<br />PERSONNEL SERVICES
<br />Unempl Camp & Term Leave 95,000 0 95,000
<br />Merit Increases 150,000 0 150,000
<br />Civil Service Upgrades 134 200 Q 1342Q.!1
<br />Total Personnel Services 379,200 0 379,200
<br />CONTRACTED SERVICES
<br />Printing/Publications 6,000 0 6,000
<br />Te lone - City Hall 66,000 0 66,000
<br />HI City Hall 7,900 0 7,900
<br />EI, city - City Hall 36,500 0 36,500
<br />Electric - Flood Control 215 0 215
<br />Utilities - Water and Sewer 103,000 0 103,000
<br />Professional Service 25,000 0 25,000
<br />Heat - Municipal Building 2,000 0 2,000
<br />Electric - Municipal Building 30,000 0 30,000
<br />Garbage Contract 544,600 0 544,600
<br />Garbage Collect - Residential 17,263 0 17,263
<br />Street Lighting 145,000 0 145,000
<br />Annual Residential Cleanup 15,000 0 15,000
<br />Main - Municipal Complex 51,750 0 51,750
<br />Tanger Outlet Advertising 100 000 Q 100 000
<br />Total Contracted Services 1,150,228 0 1,150,228
<br />MATERIALS & SUPPLIES
<br />Vending/Coffee 12...QQ.Q Q 12000
<br />Total Materials and Supplies 12,000 0 12,000
<br />OTHER CHARGES
<br />Insurance 162,900 0 162,900
<br />Assessment Center 12,000 0 12,000
<br />Training - Supervisors 5,000 0 5,000
<br />Bank Charges 4,000 0 4,000
<br />ADA Expense 4,500 0 4,500
<br />Customer Service Training 9,000 0 9,000
<br />Safety Program 12,000 0 12,000
<br />Emploee Recognition 4,000 0 4,000
<br />Economic Development - Travel 10,000 0 10,000
<br />EmQLoyee Activities 4,500 0 4,500
<br />EN :ontribution 110 000 Q 110000
<br />J I Other Charges 337,900 0 337,900
<br />TMI'lSFERS TO OTHER FUNDS
<br />Operating Transfer - Fund 84 40,140 0 40,140
<br />Operating Transfer. Fund 20 0 52,969 52,969
<br />Operating Transfer - Fund 68 171,173 0 171,173
<br />Operating Transfer - Fund 42 163 241 Q 163.241
<br />Total Transfers to Other Funds 374,554 52,969 427,523
<br />SOCIAL SERVICES
<br />Comb Community - Allenwood 1,000 0 1,000
<br />Hays County Women's Shelter 29,967 0 29,967
<br />Scheib Opportunity Center 25,005 0 25,005
<br />Youth Services Bureau 31,500 0 31,500
<br />Community Action - Seniors 16,500 0 16,500
<br />Souths ide Community Center 26,000 0 26,000
<br />San Marcos Food Bank 16,210 0 16,210
<br />Hays/Caldwell Council 40,000 0 40,000
<br />Greater SM Youth Council 25,000 0 25,000
<br />Retired Senior Volunteers 3,000 0 3,000
<br />Homespun Early Childhood 16,296 0 16,296
<br />SM Housing Authority - Crime/Drug 18,492 0 18,492
<br />Hays/Caldwell Women's Center 11,042 0 11,042 EXHIBIT "A"
<br />Casa of Central Texas 2500 Q 2.,.5QQ Page 2 of 5
<br />Total Social Services 262,512 0 262,512
<br />TOTAL SPECIAL SERVICES 2.516.394 ~ 2 569 363
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