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<br /> CITY OF SAN MARCOS 01/07/98
<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 Comp & Term Leave 95,000 0 95,000
<br /> Merit Increases 150,000 0 150,000
<br /> Civil Service Upgrades 134 200 Q 134200
<br /> Total Personnel Services 379,200 0 379,200
<br /> CONTRACTED SERVICES
<br /> Printing/Publications 6,000 0 6,000
<br /> ~d one - City Hall 66,000 0 66,000
<br /> City Hall 7,900 0 7,900
<br /> EI~ ;ity - City Hall 36,500 0 36,500
<br /> EIE.w...'; - 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 100000 Q 100 000
<br /> Total Contracted Services 1,150,228 0 1,150,228
<br /> MATERIALS & SUPPLIES
<br /> Vending/Coffee 12.000 Q 12...QQQ
<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 /> ~~ fee Activities 4,500 0 4,500
<br /> :ontribution 11O...QQQ Q 11O...QQQ
<br /> Other Charges 337,900 0 337,900
<br /> TRANSFERS TO OTHER FUNDS
<br /> Operating Transfer - Fund 84 40,140 0 40,140
<br /> Operating Transfer - Fund 68 171,173 0 171,173
<br /> Operating Transfer - Fund 42 163.241 m.ooo 463241
<br /> Total Transfers to Other Funds 374,554 300,000 674,554
<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 /> Southside 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
<br /> Casa of Central Texas 2500 Q ~
<br /> Total Social Services 262,512 0 262,512
<br /> TOTAL SPECIAL SERVICES 2.5160394 ~ 2816394
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