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<br /> 12~H
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> MANAGEMENT INFORMATION SERVICES
<br /> 1993-94 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1993-94 1993-94
<br /> ?ERSONEL SERVICES
<br /> 3ALARIES $132,531 $ 0 $132,531
<br /> WORKMEN'S COMPENSATION 365 0 365
<br /> OVERTIME, STANDBY, ASSIGNMENT 500 0 500
<br /> MEDICARE 1,880 0 1,880
<br /> CITY FICA 8,039 0 8,039
<br /> CITY TMRS 7,685 0 7,685
<br /> CITY MEDICAL/HOSPITAL 14,400 0 14,400
<br /> STABILITY PAY 933 0 933
<br /> CAR ALLOWANCE 1.200 0 1,200
<br /> TOTAL PERSONNEL SERVICES 167,533 0 167,533
<br /> CONTRACTED SERVICES
<br /> PRINTING 500 (400) 100
<br /> TELEPHONE 2,280 0 2,280
<br /> PROFESSIONAL SERVICES 22,000 (10,000) 12,000
<br /> MAINT CONTRACT-DATA 110,295 0 110,295
<br /> TOTAL CONTRACTED SERVICES 135,075 (10,400) 124,675
<br /> MATERIALS & SUPPLIES
<br /> SUPPLIES-OTHER 2,100 0 2,100
<br /> SUPPLIES-OFFICE 1,500 0 1,500
<br /> OATA PROCESSING SUPPLIES 26,700 (5,000) 21,700
<br /> ?OSTAGE 400 0 400
<br /> REPAIRS-VEHICLES & EQUIPlŒNT 4,,000 (3,000) 1,,000
<br /> TOTAL HATERIALS I SUPPLIES 34,700 (8,000) 26,700
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS 800 0 800
<br /> PROFESSIONAL DEVELOPMENT 10,000 0 10.000
<br /> TOTAL OTHER CHARGES 10,800 0 10,800
<br /> CAPITAL OUTLAY
<br /> OFFICE FURNITURE 2,700 0 2,700
<br /> COMPUTER EQUIPMENT 65,988 (10,000) 55,,988
<br /> TOTAL CAPITAL OUTLAY 68,688 (10,000) 58,688
<br /> TOTAL INFOlUß.TION SERVICES $416,796 $(28,,400) $388,,396
<br /> EXHIBIT IIAII, PAGE 8 of 11
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