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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SERVICE CENTER
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> APPROVED PROPOSED AMENDED
<br /> BUDGET AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> --PERSONNEL SERVICES
<br /> SALARIES $142,460 $ (4,200) $138,260
<br /> ÑORKMEN'S COMPENSATION 427 0 427
<br /> OVERTDΠ, STANDBY, ASSGKT 2,000 (500) 1,500
<br /> HED I CARE 2,214 (200) 2,014
<br /> CITY FICA 9,470 (900) 8,570
<br /> CITY TIffiS 8,964 (1,000) 7,964
<br /> CITY HEDICAL/HOSPITAL 25,200 (7,650) 17,550
<br /> STABILITY PAY 510 (260) 250
<br /> CAR ALLOWANCE 3,000 0 3,000
<br /> PERSONNEL SERVICES $194,237 $(14,710) $179,527
<br /> CONTRACTED SERVICES
<br /> PRINTING/PUBLICATIONS $ 2,600 $ 0 $ 2,600
<br /> TELEPHONE 1,750 0 1,750
<br /> EQUIPMENT-RENT/LEASE 1,200 0, 1,200
<br /> PROFESSIONAL SERVICE 3,000 0 3,000
<br /> CONTRACTED SERVICES 5,600 0 5,600
<br /> MAINTENANCE CONTRACT 2,150 0 2,150
<br /> EMPLOYEE ASSISTANCE 6,000 0 6,000
<br /> CONTRACTED SERVICES $ 22,300 $ 0 $ 22,300
<br /> MATERIALS & SUPPLIES
<br /> SUPPLIES-OTHER $ 1,000 $ 0 $ 1,000
<br /> SUPPLIES-OFFICE 4,500 0 4,500
<br /> ?OSTAGE 3,000 0 3,000
<br /> MATERIALS/SUPPLIES $ 8,500 $ 0 $ 8,500
<br /> OTHER CHARGES
<br /> DUES/SUBSCRIPTIONS $ 750 $ 0 $ 750
<br /> PROFESSIONAL DEVELOPMENT 3,000 0 3,000
<br /> OTHER CHARGES $ 3,750 $ 0 $ 3,750
<br /> CAPITAL OUTLAY
<br /> COMPUTER EQUIPMENT $ 2,200 $ 0 $ 2,200
<br /> CAPITAL OUTLAY $ 2,200 $ 0 $ 2,200
<br /> TOTAL SERVICE CENTER $230r987 $(14r710) $216r277
<br /> EXHIBIT "A", PAGE 6 of 11
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