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<br /> CITY OF SAN MARCOS 09/17/97
<br /> BUDGET AMENDMENT
<br /> CITY SECRETARY
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> Salaries 125,225 0 125,225
<br /> Vorkmen's Compensation 281 0 281
<br /> )vertime, Standby, Assignment 5,840 0 5,840
<br /> ,Jledicare 1,844 0 1,844
<br /> City FICA 7,880 0 7,880
<br /> City TMRS 8,894 0 8,894
<br /> City Medical/Hospital 15,250 0 15,250
<br /> Stability Pay 816 0 816
<br /> Car Allowance 960 Q 960
<br /> Total Personnel Services 166,990 0 166,990
<br /> CONTRACTED SERVICES
<br /> Copiers 53,000 0 53,000
<br /> Printing and Publications 25,000 0 25,000
<br /> Telephone 13,000 0 13,000
<br /> Professional Service 5,000 0 5,000
<br /> Maintenance Contract 23,700 0 23,700
<br /> Election Expenses 55,000 0 55,000
<br /> Courthouse Recording 400 Q 400
<br /> Total Contracted Services 175,100 0 175,100
<br /> MATERIALS AND SUPPLIES
<br /> Supplies - Other 5,000 0 5,000
<br /> Supplies - Office 54,085 0 54,085
<br /> Postage 4.150 Q 4.150
<br /> Total Materials and Supplies 63,235 0 63,235
<br /> >THER CHARGES
<br /> LJues and Subscriptions 13,000 0 13,000
<br /> Legal Notices 10,000 0 10,000
<br /> Professional Development 8,600 0 8,600
<br /> Economic Development 12,000 (3,637) 8,363
<br /> Council Related Items 20,000 (2,700) 17,300
<br /> Council Travel - Moore 10,000 0 10,000
<br /> Council Travel - Mihalkanin 4,000 0 4,000
<br /> Council Travel - Hernandez 10,000 0 10,000
<br /> Council Travel - Hart 8,000 0 8,000
<br /> Council Travel - Guerra 10,000 0 10,000
<br /> Council Travel - Hughson 8,000 0 8,000
<br /> Council Travel - Cox 8.000 Q 8.000
<br /> Total Other Charges 121,600 (6,337) 115,263
<br /> CAPITAL OUTLAY
<br /> Computer Equipment 5.607 Q 5.607
<br /> Total Capital Outlay 5,607 0 5,607
<br /> Total City Secretary 532.532 (6.337) 526.195
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