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<br />!ZZC-- <br />C~\'( aç: Sß.N N\ß.Rcas <br />BUDGET AMENDMENT <br />UTILITY FUND SPECIAL SERVICES <br />1994-95 BUDGET <br /> <br />Council Proposed Amended <br />Approved Amendment Budget <br />1994-95 1994-95 <br /> <br />Personnel Services <br />,_Unemp. Compo & Term Leave 13000 0 13000 <br />¡ /1erit Increases 27303.Q 27303 <br />; Total Personnel Services 40303 40303 <br /> <br />Contracted Services <br />Copier Rental 25000 0 25000 <br />Utilities-Water/Sewer 170245 0 170245 <br />Professional Services 103250 25000 128250 <br />GBRA lawsuit 60000 0 60000 <br />Endangered Species 60000 0 60000 <br />Maint. Pub. Works 20000.Q 20000 <br />Total Contracted Services 438495 25000 463495 <br /> <br />Materials/Supplies <br />< <br />Supplies - Other 8000 0 8000 <br />Postage 500 0 500 <br />Copier Supplies 5000 Q 5000 <br />Total Materials/Supplies 13500 0 13500 <br /> <br />Other Charges <br />Indirect Cost/Fund 10 1439132 0 1439132 <br />Insurance 125000 0 125000 <br />:ank Charges 300 0 300 <br />DA Expense 2500 . 0 2500 <br />~ustomer Service Training 5600 0 5600 <br />Economic Development 42500 0 42500 <br />Safety Program 20000 0 20000 <br />Employee Awards 1650 0 1650 <br />Employee Activities 4500 ' 0 4500 <br />Franchise Tax 581577 0 581577 <br />Oper Trsf/Fund 72 31842 0 31842 <br />Surface Water Reserve 183368 Q 183368 <br />Total Other Charges 2437969 0 2437969 <br /> <br />TOTAL SPECIAL SERVICES 3170267 25000 3195267 <br /> <br />PAGE 3 OF 3 OF <br />EXHIBIT -An <br />