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<br /> JIbE <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> MAIN STREET <br /> 1992-93 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1992-93 1992-93 <br />, ~SONNEL SERVICES <br />i c.ARIES $27,248 $ 0 $27,248 <br />\.~~;n(MEN I S COMPENSATION 75 0 75 <br />MEDICARE 412 0 412 <br />CITY FICA 1,764 0 1,764 <br />CITY TMRS 1,635 0 1,635 <br />CITY MEDICAL/HOSPITAL 3,000 0 3,000 <br />CAR ALLOWANCE 1,200 0 1,200 <br />CONTRACTED SERVICES <br />PRINTING/PUBLICATIONS 3,125 0 3,125 <br />TELEPHONE 750 0 750 <br />UTILITIES 240 0 240 <br />PROFESSIONAL SERVICE 3,100 0 3,100 <br />OFFICE SPACE RENT 3,900 0 3,900 <br />MAINT CONTRACT-OFFICE 290 0 ~ 290 <br />MATERIALS & SUPPLIES <br />SUPPLIES-OTHER 2,550 0 2,550 <br />SUPPLIES-OFFICE 600 0 600 <br />ADVERTISING 550 0 550 <br />POSTAGE 2,000 0 2,000 <br />OTHER CHARGES <br />DPES & SUBSCRIPTIONS 550 0 550 <br /> )FESSIONAL DEVELOPMENT 1,150 0 1,150 <br />I &:AS NATURALS 0 12,000 12,000 <br /> , <br />CAPITAL OUTLAY <br />MAIN ST-INCENTIVE PROGRAM 1,500 0 1,500 <br />COMPUTER EQUIPMENT 400 0 400 <br /> <br /> TOTAL :sAINT STREET $56,,039 $12,,000 $68,,039 <br /> <br /> Page 5 of 5 o£ EXHIBIT A <br />