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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br />WOMEN, INFANTS & CHILDREN (WIC) FUND
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br />REVENUE S
<br />OPERATING TRSF-GENERAL FUND $ 0 $12,069 $ 12,069
<br />STATE GRANT - WIC 1,376,939 0 1,376,939
<br />
<br />TOTAL REVENUE $1.376.939 $12.069 $1.389.008
<br />
<br />EXPEND I TURE S
<br />ADMINISTRATION (87)
<br />
<br />SALARIES $237,662 $ 0 $237,662
<br />WORKMEN'S COMPENSATION 1,572 . 0 1,572
<br />OVERTIME, STANDBY, ASSIGNMENT 10,020 0 10,020
<br />MEDICARE 3,608 0 3,608
<br />CITY FICA 15,431 a 15,431
<br />CITY TMRS 14,853 0 14,853
<br />CITY MEDICAL/HOSPITAL 49,200 a 49,200
<br />STABILITY PAY 681 0 681
<br />C 0 L & MERIT 36,044 a 36,044
<br />CAR ALLOWANCE 600 0 600
<br />PERSONNEL SERVICES 369,671 a 369,671
<br />PRINTING & PUBLICATIONS .5, 000 a 5,000
<br />TELEPHONE 20,000 0 20,000
<br />UTILITIES 5,000 a 5,000
<br />PROFESSIONAL SERVICES 15,000 0 15,000
<br />SECURITY CONTRACT 1,000 a 1,000
<br />BUILDING USAGE FEE 64,000 0 64,000
<br />GARBAGE COLLECTION 500 a 500
<br />JANITORIAL SERVICE 4,000 a 4,000
<br />EXT SERVICE 500 0 500
<br />CONTRACTED SERVICES 115,000 a 115,000
<br />FUEL & LUBRICANTS 2,000 a 2,000
<br />SUPPLIES-OTHER 5,000 a 5,000
<br />SUPPLIES-OFFICE 8,000 a 8,000
<br />POSTAGE 5,000 0 5,000
<br />REPAIRS-BLDG MATERIALS 50,000 a 50,000
<br />REPAIRS-EQUIPMENT 1,000 0 1,000
<br />TIRES & TUBES 200 a 200
<br />SUPPLIES-MEDICAL 20,000 0 20,000
<br />MATERIALS & SUPPLIES 91,200 a 91,200
<br /> Exhibit A
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