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<br /> ( 2b j)
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> CITY ATTORNEY
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> PERSONNEL SERVICES
<br /> SALARIES $184,304 $ 0 $184,304
<br /> WORKMEN'S COMPENSATION 518 0 518
<br /> OVERTIME, STANDBY & ASSIGNMENT 1,500 0 1,500
<br /> ME I CARE 2,676 0 2,676
<br /> CITY FICA 11,448 0 11,448
<br /> CITY TMRS 10,881 0 10,881
<br /> CITY MEDICAL/HOSPITAL 21,600 0 21,600
<br /> STABILITY PAY 1,179 0 1,179
<br /> CAR ALLOWANCE 2,700 0 2,700
<br /> PERSONNEL SERVICES $236,806 $ 0 $236,806
<br /> CONTRACTED SERVICES
<br /> ,
<br /> LEGAL BOOKS $ 100 $ 0 $ 100
<br /> LEGAL BOOKS-MAINT 19,590 0 19,590
<br /> TELEPHONE 760 0 760
<br /> SPECIAL COUNSEL 20,000 (100) 19,900
<br /> !fAINT CONTRACT-OFFICE 1,500 (250) 1,250
<br /> COURTHOUSE RECORDING 300 (200) 100
<br /> CONTRACTED SERVICES $ 42,250 $ (550) $ 41,700
<br /> MATERIALS & SUPPLIES
<br /> SUPPLIES-OFFICE $ 4,500 $ 0 $ 2,500
<br /> POSTAGE 650 0 650
<br /> REPAIRS-VEHICLES & EQUIPMENT 475 0 475
<br /> MATERIALS & SUPPLIES $ 3,625 $ 0 $ 3,625
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS $ 2,200 $ 0 $ 2,200
<br /> PROFESSIONAL DEVELQPKENT 5,750 (1,300) 4,450
<br /> LITIGATION RELATED COSTS 1,,000 (800) 200
<br /> OTHER CHARGES $ 8,950 $(2,100) $ 6,850
<br /> CAPITAL OUTLAY
<br /> OFFICE FURNITURE $ 150 $ 0 $ 150
<br /> COMPUTER EQUIPMENT 2,025 0 2,025
<br /> CAPITAL OUTLAY $ 2,175 $ 0 $ 2,175
<br /> TOTAL CITY ATTORNEY $293r806 $(2,,650) $291,,156
<br /> EXHIBIT IIAII, PAGE 4 of 11
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