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<br />CITY OF SAN MARCOS C¡1P
<br />BUDGET AMENDMENT
<br />E=tNA.NCE
<br />1995-96 BUDGET
<br /> -
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br />PERSONNEL SERVICES
<br />SALARIES 165,877 5,331 171,208
<br />WORKMEN'S COMPENSATION 336 33 369
<br />0 :RTIME, STANDBY, & ASSIGNMENT 1,590 (50) 1,540
<br />M )ICARE 2,411 20 2,431
<br />CI I (FICA 10,315 78 10,393
<br />CITY TMRS 11,009 (1,650) 9,359
<br />CITY MEDlCAUHOSPITAL 15,250 3,155 18,405
<br />STABILITY PAY 750 0 750
<br />CAR ALLOWANCE 2.300 Q 2.300
<br /> TOTAL PERSONNEL SERVICES 209,838 6,917 216,755
<br />CONTRACTED SERVICES
<br />PRINTING/PUBLICATIONS 9,500 (55) 9,445
<br />TELEPHONE 2,600 (837) 1,763
<br />PROFESSIONAL SERVICE 254 (254r 0
<br />CONTRACTED PERSONNEL 1,900 (55) 1,845
<br />MAINT CONTRACT - OFFICE 800 (49) 751
<br /> TOTAL CONTRACTED SERVICES 15,054 (1,250) 13,804
<br />MATERIALS/SUPPLIES
<br />SUPPLIES - OTHER 3,923 (162) 3,761
<br />SI 'oPLlES - OFFICE 3,900 (952) 2,948
<br />p )T AGE 2.800 (169) 2,631
<br /> rOT AL MA TERIALS/SUPPLIES 10,623 (1,283) 9,340
<br />OTHER CHARGES
<br />DUES & SUBSCRIPTIONS 2,800 (401) 2,399
<br />BID NOTICES 3,000 (926) 2,074
<br />PROFESSIONAL DEVELOPMENT 4.400 {438} 3,962
<br /> TOTAL OTHER CHARGES 10,200 (1,765) 8,435
<br />CAPITAL OUTLAY
<br />COMPUTER EQUIPMENT 2.372 Q ~.372
<br /> TOTAL CAPITAL OUTLAY 2,372 0 2,372
<br /> TOTAL PLANNING 248.087 2.619. 250.706
<br /> EXHIBIT A, PAGE 6 of 11
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