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<br /> 14CfP <br />CITY OF SAN MARCOS 09/17/96 <br />BUDGET AMENDMENT <br />AQUA TICS - <br />1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br />,-PERSONNEL SERVICES <br />I <br />iALARIES 49989 -13453 36536 <br />WORKMEN'S COMPENSATION 1039 0 1039 <br />MEDICARE 727 0 727 <br />CITY FICA 3098 Q 3098 <br />TOTAL PERSONNEL SERVICES 54853 -13453 41400 <br />CONTRACTED SERVICES <br />TELEPHONE 325 0 325 <br />POWER/LIGHT 6500 Q 6500 <br />TOTAL CONTRACTED SERVICES 6825 0 6825 <br />MATERIALS/SUPPLIES ~ <br />CHEMICALS 12000 0 12000 <br />SUPPLIES - OTHER 7000 a 7000 <br />REPAIRS - BUILDING MATERIALS 12000 Q 12000 <br />TOTAL MATERIALS/SUPPLIES 31000 0 31000 <br />CAPITAL OUTLAY <br />1ISCELLANEOUS EQUIPMENT 19000 -6547 12453 <br />TOTAL CAPITAL OUTLAY 19000 -6547 12453 <br />TOTAL AQUATICS 111678 -20000 91678 <br /> <br />i?~ 4- of g OF ~.x. +cí~1 T A <br />