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<br /> CITY OF SAN MARCOS I ')6 6-
<br /> BUDGET AMENDMENT
<br /> ACCOUNTING
<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 /> SAT.Ä~ES $255,125 $(21,430) $233,695
<br /> WORKMAN'S COMPENSATION 721 0 721
<br /> OVERTIME,STANDBY & ASSIGNMENT 1,480 o 1,480
<br /> MEDICARE 3,664 o 3,664
<br /> CITY FICA 15,671 0 15,671
<br /> CITY TMRS 15,120 o 15,120
<br /> CITY MEDICAL/HOSPITAL 36,000 0 36,000
<br /> STABILITY PAY 1, 416 o 1, 416
<br /> PERSONNEL SERVICES $329,197 $(21,430) $307,767
<br /> CONTRACTED SERVICES
<br /> PRINTING & PUBLICATIONS $ 3,000 $ ° $ 3,000
<br /> TELEPHONE 1,690 0 1,690
<br /> - PROFESSIONAL SERVICE 46,500 (26,361) 20,139
<br /> CONTRACTED PERSONNEL 4,500 (1.,500) 3,000
<br /> MAINT CONTRACT-OFFICE 500 0 500
<br /> CONTRACTED SERVICES $ 56,190 $(27,861) $ 28,329
<br /> MATERIALS & SUPPLIES
<br /> SUPPLIES-OTHER $ 3,000 $ 0 $ 3,000
<br /> SUPPLIES-OFFICE 3,000 0 3,000
<br /> DATA PROCESSING SUPPLIES 2,500 0 2,500
<br /> POSTAGE 4.848 0 4.848
<br /> MATERIALS/SUPPLIES $ 13,348 $ 0 $ 13,348
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS $ 600 $ 0 $ 600
<br /> PROFESSIONAL DEVELOPMENT 1.871 o 1, 871
<br /> OTHER CHARGES $ 2,471 $ 0 $ 2,471
<br /> CAPITAL OUTLAY
<br /> OFFICE FURNITURE $ 3,491 $ 0 $ 3,491
<br /> COMPUTER EQUIPMENT 7.535 0 7.535
<br /> CAPITAL OUTLAY $ 11,026 $ 0 $ 11,026
<br /> DIVISION TOTAL $412~232 $(49~291) $362.941
<br /> EXHIBIT "A", PAGE 7 of 11
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