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<br /> CITY OF SAN MARCOS 11/03/98
<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 ~ Q 225 000
<br /> TOTAL PERSONNEL SERVICES 320,000 0 320,000
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS 8,700 0 8,700
<br /> TELEPHONE.CITY HALL 75,000 0 75,000
<br /> HEAT-CITY HALL 7,900 0 7,900
<br /> ELECTRICITY-CITY HALL 38,000 0 38,000
<br /> EL RIC-FLOOD CONTROL 225 0 225
<br /> Ul IES-WATER & SEWER 125,000 0 125,000
<br /> Ph ,SSIONAL SERVICES 36,225 0 36,225
<br /> HE VlUNICIPAL BUILDING 2,000 0 2,000
<br /> ELECTRIC.MUNICIPAL BUILDING 31,000 0 31,000
<br /> GARBAGE CONTRACT 561,000 0 561,000
<br /> GARBAGE COLLECTION 46,350 0 46,350
<br /> STREET LIGHTING 149,000 0 149,000
<br /> ANNUAL RESIDENTIAL CLEANUP 15,500 0 15,500
<br /> MAINTENANCE-MUNICIPAL COMPLEX 75,500 0 75,500
<br /> TANGER OUTLET ADVERTISING 100,000 50,000 150,000
<br /> CARTS 70000 Q 70000
<br /> TOTAL CONTRACTED SERVICES 1,341,400 50,000 1,391,400
<br /> MATERIALS & SUPPLIES
<br /> VENDING/COFFEE 12 000 Q 12J1.QQ
<br /> TOTAL MATERIALS/SUPPLIES 12,000 0 12,000
<br /> OTHER CHARGES
<br /> INSURANCE 162,900 0 162,900
<br /> ASSESSMENT CENTERS 12,000 0 12,000
<br /> TRAINING-SUPERVISORY 7,000 0 7,000
<br /> PROFESSIONAL DEVELOPMENT-POLICE 42,500 0 42,500
<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 /> EMPLOYEE AWARD 5,000 0 5,000
<br /> ECONOMIC DEVELOPMENT-SPECIAL PROJ 10.000 0 10,000
<br /> EMPLOYEE ACTIVITIES 5,600 0 5,600
<br /> EMERGENCY MEDICAL SRVCS CONTR 100 000 Q 100000
<br /> TOTAL OTHER CHARGES 374,500 0 374,500
<br /> TRANSFERS TO OTHER FUNDS
<br /> Op~D TRSF - CEMETERY OPER FUND 60,099 0 60,099
<br /> OF fRSF - PUBLIC SAFETY GRANT 34,060 0 34,060
<br /> OF fRSF - AIRPORT OPER FUND 58,714 0 58,714
<br /> OF fRSF - EMERGENCY RELIEF GRANT 0 0 0
<br /> OPt:K fRSF - GRANTS & SPEC ENT 59,257 0 59,257
<br /> OPER TRSF - CIP (420) ~ Q ~
<br /> TOTAL TRANSFERS TO OTHER FUNDS 312,455 0 312,455
<br /> SOCIAL SERVICES
<br /> COMMUNITY ACTION 2,779 0 2,779
<br /> ALLENWOOD SENIOR CITIZEN 926 0 926
<br /> HAYS COUNTY WOMEN'S 33,840 0 33,840
<br /> SCHEIB OPPORTUNITY CENTER 27,786 0 27,786
<br /> YOUTH SERVICES BUREAU 29,175 0 29,175
<br /> SENIOR CITIZENS CENTER 15,282 0 15,282
<br /> SOUTHSIDE COMMUNITY CENTER 25,007 0 25,007
<br /> SAN MARCOS FOOD BANK 23,155 0 23,155
<br /> HAYS/CALDWELL ALCOHOL 46,309 0 46,309
<br /> GREATER SAN MARCOS YOUTH 23,155 0 23,155
<br /> RETIRED SENIOR VOLUNTEER 2,779 0 2,779
<br /> HOMESPUN EARLY CHILD 18,061 0 18,061
<br /> SM HOUSE AUTHORITY-CRIME 21,634 0 21,634
<br /> HAYS COUNTY WOMEN'S CHILD ADV 12,469 0 12,469
<br /> WILLIE MAE MITCHELL CENTER 23 155 Q 23 155
<br /> TOTAL SOCIAL SERVICES 305,512 0 305,512
<br /> CAPITAL OUTLAY
<br /> Communication Equipment 150 394 Q 150 394
<br /> TOTAL CAPITAL OUTLAY 150,394 0 150,394
<br /> TOTAL SPECIAL SERVICES 2 950 461 ~ 3000461
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