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<br />City of San Marcos 77(,) <br />Budget Amendment <br />Library <br />1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br />Personnel Services <br />,alaries 337432 11647 349079 <br />Vorkmen's Compensation 1584 0 1584 <br />ùvertime, Standby, Assignme 89 -468 -379 <br />Medicare 4824 161 4985 <br />City FICA 20623 693 21316 <br />City TMRS 21688 971 22659 <br />City Medical/Hospital, 50563 -8876 41687 <br />Stability Pay 3019 12 3019 <br />Total Personnel Services 439822 4128 443950 <br />Contracted Services <br />Printing/Publications 1290 -283 1007 <br />Telephone 3860 -822 3038 <br />Heat 700 -88 .¡ 612 <br />Power/Light 39000 3001 42001 <br />Microfilming 700 7 707 <br />Maint Contract Office 300 -43 257 <br />Repairs - Books 1830 Q 1830 <br />Total Contracted Services 47680 1772 49452 <br />Materials/Sup-p-lies <br />-=uellLubricants 190 -54 136 <br />)upplies - Other 3970 -640 3330 <br />~upplies - Office 6550 -173 6377 <br />Postage 9700 458 10158 <br />Repairs - Vehicles/Equipment 1180 -223 957 <br />Total Materials/Supplies 21590 -632 20958 <br />Other Charges <br />Dues/Subscriptions 1935 0 1935 <br />Periodicals 6400 -386 6014 <br />Professional Development 1575 -74 1501 <br />Total Other Charges 9910 -460 9450 <br />Capital Outla~ <br />Library Books 79500 -2251 77249 <br />Total Capital Outlay 79500 -2251 77249 <br />Total Library 5_9_850.2 25_51. ßj)jJ159- <br /> PAGE 4 OF 8 OF <br /> EXHIBIT "A" <br />