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<br /> CITY OF SAN MARCOS 09/17/97
<br /> BUDGET AMENDMENT
<br /> SPECIAL SERVICES
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> PERSONNEL SERVICES
<br /> Unempl Comp & Term Leave 95,000 0 95,000
<br /> Civil Service Upgrades 32234 Q 32234
<br /> Total Personnel Services 127,234 0 127,234
<br /> CONTRACTED SERVICES
<br /> Printing/Publications 6,000 0 6,000
<br /> Telephone - City Hall 50,000 0 50,000
<br /> He City Hall 7,500 0 7,500
<br /> Ell :ity - City Hall 36,500 0 36,500
<br /> Ell : - Flood Control 215 0 215
<br /> Ut....._3 - Water and Sewer 76,000 0 76,000
<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 386,000 0 386,000
<br /> Garbage Collect - Residential 16,400 0 16,400
<br /> Street Lighting 145,000 0 145,000
<br /> Main - Municipal Complex ~ Q ~
<br /> Total Contracted Services 832,365 0 832,365
<br /> MATERIALS & SUPPLIES
<br /> Vending/Coffee 10000 Q 1Qj)QQ
<br /> Total Materials and Supplies 10,000 0 10,000
<br /> OTHER CHARGES
<br /> Insurance 152,900 0 152,900
<br /> Assessment Center 12,000 0 12,000
<br /> Bank Charges 4,000 0 4,000
<br /> ADA Expense 4,500 0 4,500
<br /> Retirement Awards 3,500 0 3,500
<br /> Customer Service Training 5,600 0 5,600
<br /> Safety Program 12,000 0 12,000
<br /> Emploee Recognition 1,650 0 1,650
<br /> Economic Development - Travel 10,000 0 10,000
<br /> Employee Activities 4,500 0 4,500
<br /> Green Guy Recycling 23,000 0 23,000
<br /> EMS Contribution 122..6Z6. Q 122676
<br /> Total Other Charges 356,326 0 356,326
<br /> TR ,FERS TO OTHER FUNDS
<br /> O~ ing Transfer - Fund 84 60,708 0 60,708
<br /> O~ ing Transfer - Fund 68 98,769 0 98,769
<br /> Operating Transfer - Fund 26 2,233 0 2,233
<br /> Operating Transfer - Fund 27 4,029 0 4,029
<br /> Operating Transfer - Fund 42 58,317 25,000 83,317
<br /> Operating Transfer - Fund 45 117,688 0 117,688
<br /> Operataing Transfer - Fund 20 25..5.62 Q 25,566
<br /> Total Transfers to Other Funds 367,310 25,000 392,310
<br /> SOCIAL SERVICES
<br /> Comb Community - Meals on Wheels 3,000 0 3,000
<br /> Comb Community - Allenwood 1,000 0 1,000
<br /> Hays County Women's Shelter 28,156 0 28,156
<br /> Scheib Opportunity Center 23,578 0 23,578
<br /> Youth Services Bureau 31,500 0 31,500
<br /> Community Action - Seniors 26,000 0 26,000
<br /> Southside Community Center 26,000 0 26,000
<br /> San Marcos Food Bank 13,500 0 13,500
<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 15,078 0 15,078
<br /> SM Housing Authority - Crime/Drug 16,700 0 16,700
<br /> Hays/Caldwell Women's Center 1Q..QQQ 0. 1Q..QQQ
<br /> Total Social Services 262,512 0 262,512
<br /> TOTAL SPECIAL SERVICES 1.955747 ~ 1 980.747
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