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<br /> IlL.- <br /> C\TY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> MAIN STREET PROJECT <br /> 1994-95 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1994-95 1994-95 <br />, <br />. <br /> )ERSONNEL SERVICES <br /> SALARIES 33200 0 33200 <br /> WORKMEN'S COMPENSATION 88 0 88 <br /> MEDICARE 502 0 502 <br /> CITY FICA 2147 0 2147 <br /> CITY TMRS 2179 0 2179 <br /> CITY MEDICAUHOSPIT AL 3050 0 3050 <br /> STABILITY PAY 225 0 225 <br /> CAR ALLOWANCE 1200 Q 1200. <br /> TOTAL PERSONNEL SERVICES 42591 0 42591 <br /> CONTRACTED SERVICES <br /> PRINTING/PUBLICATIONS 6442 ~ 0 6442 <br /> TELEPHONE 750 0 750 <br /> UTILITIES 240 0 240 <br /> PROFESSIONAL SERVICE 9850 0 9850 <br /> OFFICE SPACE RENT 3900 0 3900 <br /> MAINTENANCE CONTRACT-OFFICE 874 Q 874 <br /> TOTAL CONTRACTED SERVICES 22056 0 22056 <br /> ~A TERIALS/SUPPLIES <br /> ;UPPLIES - OTHER 14850 0 14850 <br /> ;:5UPPLIES - OFFICE 750 0 750 <br /> ADVERTISING 2500 0 2500 <br /> POSTAGE 2200 Q 2200 <br /> TOTAL MATERIALS/SUPPLIES 20300 0 20300 <br /> OTHER CHARGES <br /> DUES/SUBSCRIPTIONS 642 0 642 <br /> PROFESSIONAL DEVELOPMENT 1150 0 1150 <br /> TEXAS NA TU RALS 8000 2764 10764 _- <br /> TOTAL OTHER CHARGES 9792 2764 12556 <br /> CAPITAL OUTLAY <br /> MAIN STREET-INCENTIVE PROGRAM 1500 0 1500 <br /> COMPUTER EQUIPMENT 999 Q 999 <br /> TOTAL CAPITAL OUTLAY 2499 0 2499 <br /> TOTAL MAIN STREET PROJECT 9723a ~ 100002 <br /> ~~; o,',}- A- P~q e..3 of 3 <br />